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Financial Planning and Analysis Director

2 months ago


Mississauga, Ontario, Canada Michael Page International Canada Limited Full time
Financial Planning and Analysis Director

We are seeking a highly skilled Financial Planning and Analysis Director to join our team at Michael Page International Canada Limited. As a key member of our organization, you will be responsible for leading the Financial Planning and Analysis function and growing the team in a distribution services business in North America.

  • Develop and Maintain Financial Models

Develop and maintain robust financial models to support planning, forecasting, and decision-making. Utilize your expertise in financial planning and analysis to create accurate and reliable models that drive business decisions.

  • Report on Key Performance Indicators

Report on Key Performance Indicators and provide analysis for informed decisions. Use your analytical skills to identify trends and areas for improvement, and present your findings to senior management.

  • Analyze Financial and Operational Results

Analyze financial and operational results to identify areas for improvement. Use your knowledge of financial planning and analysis to identify opportunities for cost savings and process improvements.

  • Utilize Business Intelligence Tools

Utilize Business Intelligence tools for insightful analytics and data-driven decisions. Stay up-to-date with the latest Business Intelligence tools and technologies to drive business growth and improvement.

  • Conduct Monthly Variance Analysis

Conduct monthly variance analysis and recommend corrective actions. Use your analytical skills to identify areas of variance and develop recommendations for improvement.

  • Communicate Performance Results

Communicate performance results to senior management effectively. Use your strong communication skills to present financial insights to stakeholders and drive business decisions.

  • Prepare Business Cases

Prepare business cases to support investments and strategic initiatives. Use your expertise in financial planning and analysis to develop compelling business cases that drive business growth and improvement.

  • Requirements

We are looking for a highly skilled Financial Planning and Analysis Director with the following qualifications:

  • Minimum of 7-8 years of FP&A experience in a product-based industry.
  • CPA/CGA/MBA designation required.
  • Proficient in Excel, BI, and reporting tools for data extraction.
  • Strong analytical and organizational skills for handling complex financial tasks efficiently.
  • Proven problem-solving ability and decision-making skills.
  • Excellent communication skills to convey financial insights to stakeholders.

What We Offer

We offer a competitive compensation package, RRSP match, and health benefits. If you are a highly skilled Financial Planning and Analysis Director looking for a new challenge, please submit your application.