Financial Planning Director
2 weeks ago
Job Opportunity
Global Excel Management Inc is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our executive team, you will play a critical role in driving the future development of our business by providing creative interpretations and solution approaches.
Key Responsibilities
- Develop and implement financial planning and analysis strategies to support business growth and decision-making;
- Collaborate with senior management to interpret revenue streams and expenses, and develop budgeting and forecasting processes;
- Support the Vice-President of Corporate Finance with annual and quarterly forecasts, and manage the preparation of the annual budget and quarterly rolling forecasts;
- Act as a strategic business partner to senior management, offering financial guidance and insights to drive informed decision-making;
- Develop and deliver high-quality presentations showcasing financial insights and recommendations;
- Identify business risks and opportunities, and report on performance indicators;
- Interact frequently with finance business partners to develop a clear understanding of business issues;
- Review, design, and build dashboards in Workday and scenario modelling to support business growth and client acquisition;
- Assist with key automation projects, such as the implementation of an accounting software system and the integration of the financial system with other critical systems.
Requirements
- Bachelor's degree in finance, accounting, or a related field;
- MBA or professional certification (e.g., CFA, CPA);
- 10+ years of Budgeting, Forecasting and Analysis experience;
- 7+ years of previous leadership experience;
- Strong business acumen;
- Collaboration skills;
- Proficiency in Microsoft Excel and financial planning software;
- Bilingualism in French and English;
- Excellent reporting skills—written and verbal;
- Strong interpersonal skills;
- Self-starter, proactive, with the ability to multi-task;
- Commercial & Internal Customer Awareness.
We Offer
Global Excel Management Inc offers a competitive compensation package, including base salary, performance bonus, and benefits. If you are a motivated and experienced professional looking to take your career to the next level, please reach out to your local HR department for more information.
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