Financial Director

2 weeks ago


Greater Toronto Area, Canada Wetherby Partners Executive Search Full time
Director of Finance

Wetherby Partners Executive Search is partnering with a dynamic, market-leading technology solutions company serving transportation and logistics professionals across Canada. We are seeking a Director of Finance to join our client's team in the Greater Toronto area, reporting to the President.

The Director of Finance will be a high-visibility role, leading the finance function and driving impact and growth in an already profitable company. The ideal candidate will have exceptional analytical skills, a strong attention to detail, and experience in a leadership role with a finance team accountable for a broader range of financial accountabilities.

Responsibilities:
  • Serve as a change agent, driving strategic initiatives and contributing to the evolution of our business model for sustainable growth.
  • Work closely with the business to create and track key KPIs and metrics to monitor overall business performance.
  • Provide strategic support to senior leadership, including preparation of the financial aspects of the monthly and quarterly reporting packages and the annual AOP deliverables, leadership/planning meetings, and ad hoc information as required.
  • Provide leadership to the Finance team and coaching the team in their development in support of their growth and success.
  • Develop and build financial models to support the annual budget, three-year projection, and monthly/quarterly rolling forecast through partnering with the business to develop and agree on the key assumptions underlying the financial models ensuring commitments are achieved and take required action if necessary.
  • Develop ad hoc financial models and analysis in support of the company's operating business as well as its strategic initiatives.
  • Conduct and lead the annual financial planning exercise with the leadership team.
  • Maintain compliance standards and reporting requirements on financial, tax, legal, contract reviews, etc.
  • Support the monitoring of cash flow through financial modeling process.
  • Identify business risks and opportunities that arise through the financial modeling process and ensure these are summarized and presented to Senior Leadership on a regular basis.
  • Provide decision support analysis to business partners such as product and customer profitability, pricing analysis.
  • Manage all vendor contracts ensuring adherence to policies are maintained.
  • Keep abreast of industry changes that affect financial controls, tax, and legal requirements relating to the business.
  • Audit payroll to ensure accuracy and compliance to policies.
  • Analyze and report actual results compared to budget and forecast estimates, preparing appropriate variance explanations, bridge analyses, and key financial metrics as part of the month-end and quarter-end packages.
  • Develop ad hoc research regarding competitors, market trends, and pricing trends.

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