Director of Financial Planning and Analysis

5 days ago


Richmond Hill, Ontario, Canada Venterra Realty Full time
Job Description

**About Us**

Venterra Realty is a well-established, privately held investment and technology company with a strong presence in the US market. With a portfolio of over 80 multi-unit residential properties, we are committed to delivering exceptional results and driving growth.

**Job Summary**

We are seeking an experienced Director of Corporate Financial Planning and Analysis (FP&A) to join our team. As a key member of our Financial Planning and Analysis function, you will play a critical role in driving business decisions and strategy.

Key Responsibilities

  • Lead the preparation of accurate and insightful financial forecasts, variance analyses, and performance reports to provide actionable insights to senior management.
  • Provide proactive and data-driven financial insights to support strategic decision-making and guide the overall business strategy.
  • Define and track key performance indicators (KPIs) to measure the financial health of the organization and track progress toward strategic goals.
  • Lead the monthly financial reporting process, including variance analysis and management reporting.
  • Partner with business unit FP&A teams to thoroughly understand each business segment and challenge performance as needed.
  • Assist in the requirements gathering, product selection, and implementation of a new budgeting and planning software solution to optimize financial operations.
  • Present financial information, analyses, and recommendations to senior management and stakeholders in a clear and concise manner.
  • Create ad hoc analysis as required by evolving business needs.

Requirements

  • Minimum of a CPA and a Bachelor's degree in Finance, Accounting, or Economics.
  • An MBA or relevant professional designation (e.g., CFA, CBV) would be a significant asset.
  • Over 4 years' experience managing an FP&A Finance function.
  • Experience building and supporting complex financial models, developing & monitoring metrics, and preparing advanced analytic analysis.


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