Director, Financial Planning

3 weeks ago

North Vancouver, Canada Circular Materials Full time

**OVERVIEW**:
The Director of Financial Planning & Reporting is a senior member of Finance Division responsible for providing leadership and direction to the FRP&A department that supports the reporting, forecasting, planning and analytical functions within the Finance Division.

**RESPONSIBILITIES**:

- Creating and updating financial models and forecasts.
- Collaborating with accounting team to ensure accurate financial data.
- Collaborating with other departments to align financial plans with business objectives.
- Leading the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and providing analysis on variances and trends.
- Developing and overseeing the financial planning process, including long-term forecasting, annual budgets, and rolling forecasts.
- Collaborating with senior leadership to define and measure key performance indicators (KPIs) that align with the company's strategic goals.
- Partnering with cross-functional teams to ensure alignment between financial plans and operational goals and objectives.
- Enhancing financial systems and processes to improve forecasting accuracy, reporting efficiency, and data-driven decision-making.
- Working closely with CFO in preparing various Board and Audit Committee reports.
- Presenting financial analysis and recommendations to senior management.
- Assisting Controller with the overall management of the external audit, including preparation of annual audited financials and notes disclosures.
- Managing the FP&R team, including hiring, training, and professional development to build a high-performing team.
- Performing other related duties and or special projects as requested by CFO.

**QUALIFICATIONS**:
**Education**
- Bachelor’s degree in finance/ accounting or equivalent
- CPA designation.
- Strong knowledge of Canadian Accounting Standards.

**Experience**
- 6+ years of relevant accounting and financial reporting experience at senior level.
- Experience in managing remote teams.

**Skills**
- Proactive team player, problem solver and strong people leader.
- Strong interpersonal skills are needed to interact and work with various departments and across many different levels within the organization and with external parties.
- Excellent communication skills (both written & oral)
- Strong presentation development (Excel, Power Point, Word) and delivery.
- Advanced Excel proficiency.
- Strong analytical, planning and organization skills.
- Demonstrated ability to work in a multi-matrix environment and deal with competing priorities.
- Proven resiliency and tenacity to perform well under pressure and regularly meet strict deadlines in a fast-paced and transformational environment.

**WORKING CONDITIONS**
- Flexible working hours with different peak seasons.
- Some overtime required periodically.
- Occasional travel to head office in Toronto.

Circular Materials is a national producer-led not for profit organization that supports producers in meeting their obligations under extended producer responsibility regulations across Canada. We are committed to building efficient and effective recycling systems to minimize waste, and ensure materials are reused again and again. Through the support of our founders and member producers, Circular Materials is implementing a national harmonized approach focused on improving recovery rates, meeting the needs and expectations of consumers, and protecting the natural environment. **The team is currently working remotely.**

Think you would be a good fit for our** Director, Financial Planning & Reporting **position? We want to hear from you

We thank all applicants for their interest. However, only those under consideration will be contacted.

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