Director, Financial Planning and Analysis
6 days ago
Clio is seeking a highly skilled Director, Financial Planning and Analysis to join our team. As a key member of our leadership team, you will play a critical role in driving business growth and success.
Key Responsibilities- Business Partnership and Cost Management
- Partner with business leaders to identify cost-saving opportunities and optimize financial performance.
- Develop and manage the annual budget and forecasting process, with a focus on operating expenses and cash flow and balance sheet management.
- Analyze financial data to identify trends and risks, and provide insights to support strategic decision-making.
- Develop and maintain complex financial models that can be readily adapted to support external stakeholders with a deep understanding of financial metrics.
- Ensure the accuracy and completeness of financial reports, and communicate financial results effectively to stakeholders.
- Lead the FP&A Business Partnerships team in maintaining strong data governance, and reporting practices.
- Lead the evaluation of potential investments and acquisitions, conducting financial modeling and scenario analysis.
- Monitor key performance indicators (KPIs) and develop new metrics to track progress towards strategic goals.
- Support the leadership team with data-driven insights to inform strategic initiatives.
- Experience in a leadership role within FP&A.
- Excellent communication and presentation skills to convey financial information to diverse stakeholders.
- Proven experience with cost management and headcount planning initiatives.
- Experience in developing and maintaining financial models that have been used to support external financial audiences, such as potential investors or lenders.
Clio is a leading company in the industry, known for our commitment to innovation and excellence. We offer a competitive compensation package, including a salary range of $143,200 - $214,800 CAD, as well as variable pay based on company performance. Our benefits package includes top-tier health benefits, dental, and vision insurance, a hybrid work environment, and flexible time off policy.
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Director, Financial Planning and Analysis
2 days ago
Old Toronto, Ontario, Canada Manulife Insurance Malaysia Full timeJob DescriptionJob Title: Director, Financial Planning and AnalysisJob Summary:We are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team at Manulife Insurance Malaysia. The successful candidate will be responsible for leading the development and implementation of financial planning and analysis strategies to...
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Director, Financial Planning and Analysis
2 days ago
Old Toronto, Ontario, Canada Manulife Insurance Malaysia Full timeJob DescriptionJob Title: Director, Financial Planning and AnalysisJob Summary:We are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team at Manulife Insurance Malaysia. The successful candidate will be responsible for leading the development and implementation of financial planning and analysis strategies to...
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Director, Financial Planning and Analysis
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Director, Financial Planning and Analysis
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Old Toronto, Ontario, Canada Toronto Community Housing Full timeJob SummaryWe are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team at Toronto Community Housing. As a key member of our finance department, you will be responsible for leading and overseeing our company-wide annual budgeting processes, including consolidation, analysis, and preparation of board packages.Key...
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Director, Financial Planning and Analysis
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Director, Financial Planning and Analysis
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Director, Financial Planning and Analysis
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Director, Financial Planning and Analysis
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Old Toronto, Ontario, Canada Toronto Community Housing Full timeAbout the Role:The Director, Financial Planning and Analysis will lead and oversee company-wide annual budgeting processes, including consolidation, analysis of budget implications, and preparation of board packages. This role will also manage the financial analysis of development project business plans, annual budget, quarterly reforecasts, and pro-forma of...
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Director, Financial Planning and Analysis
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Financial Planning and Analysis Director
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Director, Financial Planning and Analysis
1 week ago
Old Toronto, Ontario, Canada Toronto Community Housing Corp. Full timeAbout the RoleWe are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team at Toronto Community Housing Corp.This is an exciting opportunity for a strategic financial leader to lead and oversee our company-wide annual budgeting processes, including consolidation, analysis, and preparation of board packages.Key...
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Director, Financial Planning and Analysis
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Old Toronto, Ontario, Canada Toronto Community Housing Corp. Full timeAbout the RoleWe are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team at Toronto Community Housing Corp.This is an exciting opportunity for a strategic financial leader to lead and oversee our company-wide annual budgeting processes, including consolidation, analysis, and preparation of board packages.Key...
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Old Toronto, Ontario, Canada Toronto Community Housing Corp. Full timeAbout the RoleWe are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team at Toronto Community Housing Corp.This is an exciting opportunity for a strategic financial leader to lead and oversee our company-wide annual budgeting processes, including consolidation, analysis, and preparation of board packages.Key...
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Director, Financial Planning and Analysis
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Toronto, Ontario, Canada CB Canada Full timeJob SummaryWe are seeking a highly skilled Director, Financial Planning and Analysis to join our team at CB Canada. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, working closely with senior management to drive business growth and improvement.Key ResponsibilitiesFinancial Planning...
