Director, Financial Transformation and Fp&a
2 weeks ago
Posted: Dec 05, 2024 Closing date of the competition: Dec 20, 2024
**Location**: Montreal (Balmoral) **Flexibility Profile**: Hybrid **Position Status**: Continuous - Full-time **Division**: Finance and Administration
Are you passionate about great storytelling, about exploring the issues that matter, about pushing the boundaries in new audiovisual experiences? So are we. As Canada’s public producer and distributor, the National Film Board has been telling the country’s stories and pioneering breakthroughs in virtually every field of audiovisual content since 1939. But to do this, we need a team that truly reflects the richness and diversity of Canada. If you’d like to be a part of this team—and part of the NFB’s incredible legacy—we’d love to hear from you.
**YOUR OPPORTUNITY**
Supervise, train and coach a finance team, aligning efforts with strategic objectives - Lead financial analysis and planning, including reports, annual budgets, forecasts and profitability studies - Act as a strategic partner to management, providing analysis and recommendations to achieve long-term objectives - Develop and implement strategies to maximize forecast accuracy and financial performance management - Implement financial transformation initiatives, including standardization, automation and optimization of financial processes - Drive innovation and change management through continuous improvement projects and integration of new tools - Maintain an effective internal controls environment, respecting government guidelines and best practices - Collaborate with management to plan, prioritize and execute strategic projects while promoting a culture of synergy and innovation - Ensure proactive human resources management, fostering team performance, development and cohesion.
**ABOUT YOU**
- CPA designation required with a minimum of 10 years’ experience, mainly in FP&A;
- Expertise in transformation, project management and optimization of financial processes;
- Engaging leadership with experience in mentoring and change management;
- Strong command of Excel (modelling, advanced analysis) and familiarity with Power BI;
- Strong interest in the cultural industry and understanding of regulatory processes;
- Bilingualism in French and English (professional level);
- Experience with ERP systems such as SAP (an asset);
- Knowledge of government or para-public environments (an asset).
An ideal opportunity for a strategic, engaging individual with a passion for organizational transformation. With your natural curiosity, you excel at developing innovative solutions and mentoring. You’ll play a key role in a fast-changing environment, actively contributing to the vision of a modern, high-performance finance department. Join an inspiring and collaborative team to build the future of an organization with exceptional cultural impact, while taking on motivating and varied challenges
- At the National Film Board, our work is guided by our core values, which include respect, diversity, generosity, integrity, courage and empowerment._
- The NFB has been a leader in greater diversity and inclusion in Canadian cinema and new media—but we know we need to do more to address inequities and systemic racism against Indigenous people and racialized/visible-minority groups, people with disabilities, women, and people in the LGBTQ2 community._
**Marie-Ève Cloutier, CRHA**
Présidente et chef de la direction
Tél: +1 438 777-8622
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