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Strategic Financial Planning Director
2 months ago
McDougall Energy Inc. is seeking a forward-thinking, strategic individual as a Director of Financial Planning and Analysis (FP&A). Reporting to the Vice President, Finance, the Director, FP&A is a highly visible senior member of the Finance team, responsible for critical functions including forecasting, reporting, and analysis.
Key Responsibilities- Lead strategic budgeting and drive the execution of our annual zero-based budget and in-year forecasting processes, ensuring accuracy and alignment with organizational goals.
- Collaborate with departmental leaders to devise best-in-class approaches to forecasting, leveraging insights to achieve precise budget outcomes.
- Continually enhance the reporting standards, establishing a singular source of truth that delivers clear insights and accelerates the delivery of company KPIs.
- Act as an administrator and subject matter expert for our Corporate Performance Management software, Workday Adaptive Planning, empowering the team to streamline processes and maximize productivity.
- Develop and refine financial models through a strategic lens, highlighting trends and assessing both current and future business risks and opportunities.
- Lead and mentor a dynamic team of Senior Financial Analysts within the FP&A department, fostering a culture of growth, collaboration, and excellence.
The ideal candidate will have:
- Minimum of 5 years' experience in financial planning and forecasting in a computerized and accounting software environment.
- Degree in Accounting or Finance with a Chartered Professional Accountant Designation.
- Demonstrated experience in financial analysis, budgeting, forecasting, designing reporting templates, and communicating results.
- Superior organizational, project management, and time management skills to meet aggressive deadlines and frequent changing priorities; demonstrated continuous improvement mindset.
- Superior verbal and written communication skills.
- Demonstrated experience supervising a finance team, including hiring, training, workloads, schedules, and deadlines.
- Pro-active team player with a positive attitude and absolute commitment to delivering a superior customer experience for McDougall Energy customers.
- Exceptional analytical and creative problem-solving skills.
- Advanced proficiency with all Microsoft Office software products.
- Knowledge of Workday Adaptive Planning considered an asset.
- Understanding of General Accepted Accounting Principles.
- Competitive Compensation.
- 4 weeks paid vacation.
- Employer Health & Dental Benefits.
- Group RRSP.
- Employee Assistance Program (EAP).
- Healthcare & Lifestyle Spending Account.
