Strategic Financial Planning Director at Encore Global

1 week ago


Mississauga, Ontario, Canada Encore Global Full time

The Director of Financial Planning & Analysis will spearhead the organization's financial planning, budgeting, and forecasting processes. This role requires a strategic thinker with strong analytical skills who can distill complex financial data into actionable insights, while also developing the existing talent within the FP&A team.

Key Responsibilities:
  1. Budgeting, Forecasting, and Planning
  • Collaborate with divisions, business units, and corporate departments to lead region-wide annual budgeting processes.
  • Develop and refine driver-based financial models to support planning, scenario analysis, and decision-making.
  • Oversee monthly forecasting and effectively communicate key reasons for changes versus budget or previous forecasts to senior leadership.
  • Leverage organizational reporting tools (budgeting software, CRM, etc.) to provide weekly performance updates on metrics that are leading indicators for the business.
  • Manage creation and distribution of managerial reporting packages that enable Encore's leadership team to monitor and drive performance improvement initiatives.
  • Establish KPIs and dashboards to monitor company performance and highlight key insights.

 

Job Qualifications:
  1. Bachelor's degree in Finance, Accounting, Business. Designation (CPA, CFA, MBA) preferred.
  2. 10+ years of financial analysis or related experience.
  3. 4+ years of experience managing an FP&A or related team.
  4. Experience leading the budgeting, forecasting, and planning process in an FP&A environment.
  5. Strong experience consulting with executive leaders to influence business decisions using data-driven insights.
  6. Advanced knowledge of Microsoft Excel, Access, Oracle/SAP, SQL.
  7. Working knowledge of budgeting, data visualization, and business intelligence software and tools.

 

Compensation and Benefits:

We offer a competitive salary range of $120,000 - $180,000 per year, depending on experience. Additional benefits include health insurance, retirement plans, and generous paid time off.

 



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