Strategic Financial Planning Director at Encore Global
1 week ago
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:- 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:
- Bachelor's degree in Finance, Accounting, Business. Designation (CPA, CFA, MBA) preferred.
- 10+ years of financial analysis or related experience.
- 4+ years of experience managing an FP&A or related team.
- Experience leading the budgeting, forecasting, and planning process in an FP&A environment.
- Strong experience consulting with executive leaders to influence business decisions using data-driven insights.
- Advanced knowledge of Microsoft Excel, Access, Oracle/SAP, SQL.
- 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.
-
Strategic Financial Leader for Global Growth
3 weeks ago
Mississauga, Ontario, Canada Encore Global Full timeAbout the RoleThe Director of Financial Planning & Analysis will lead the organization's financial planning, budgeting, forecasting, and analysis processes. This strategic thinker will translate financial data into actionable insights, while developing talent within the FP&A team.Key Responsibilities:Budgeting, Forecasting, and Planning: Lead the annual...
-
Financial Planning and Analysis Leader
3 weeks ago
Mississauga, Ontario, Canada Encore Global Full timeJob DescriptionThe Director of Financial Planning & Analysis will lead the organization's financial planning, budgeting, forecasting, and analysis processes. This role requires a strategic thinker with strong analytical skills who can translate financial data into actionable insights.Key Responsibilities:Budgeting, Forecasting, and Planning:Collaborate with...
-
Strategic Financial Planning Director
1 month ago
Mississauga, Ontario, Canada Mattamy Homes Full timeAbout the RoleWe are seeking a highly skilled Director, FP&A to join our team at Mattamy Homes Canada. As a key member of our leadership team, you will be responsible for providing strategic financial planning and analytical support to drive business growth and informed decision-making.About the JobAs the Director, FP&A, you will lead a team of five and...
-
Power Distribution Operations Manager
1 week ago
Mississauga, Ontario, Canada Encore Global Full timeJob OverviewWe are seeking an experienced Power Distribution Operations Manager to join our team at Encore Global. This role will involve overseeing the execution of electrical requirements for assigned venues, including outside production companies operating at Encore locations with exclusive power distribution agreements.Key Responsibilities:Staff...
-
Mississauga, Ontario, Canada The Mason Group - Strategic Search Partners Full timeThe Mason Group - Strategic Search Partners is seeking a highly skilled Strategic Finance Director to join their team. In this role, you will be responsible for providing insightful financial analysis and driving business growth in the pharmaceutical industry.About The CompanyThe Mason Group - Strategic Search Partners specializes in developing and...
-
Strategic Financial Director
1 week ago
Mississauga, Ontario, Canada Government of Canada - Central Full timeCompany Overview">The Government of Canada - Central seeks an exceptional Strategic Financial Director to join our team. This key role will play a pivotal part in driving the organization's financial vision and strategy.">Salary">We offer a competitive salary range of $120,000 to $180,000 per year, commensurate with experience, reflecting the importance of...
-
Strategic Financial Planning Manager
1 week ago
Mississauga, Ontario, Canada ML6 Search + Talent Advisory Full timeThe Opportunity:ML6 Search + Talent Advisory is seeking a Strategic Financial Planning Manager to join the finance team of a leading North American consumer goods organization.This role is crucial in managing the annual budgeting process, quarterly forecasting, and month-end financial processes. You will provide senior management with insightful, actionable...
-
Electrical Operations Manager
1 week ago
Mississauga, Ontario, Canada Encore Global Full timeAt Encore Global, we are seeking an experienced Electrical Operations Manager to join our team. This is a dynamic opportunity for a skilled professional to oversee the execution of electrical requirements for various venues and ensure seamless power distribution.Job OverviewThe successful candidate will be responsible for planning, scheduling, and...
-
Strategic Financial Director
3 weeks ago
Mississauga, Ontario, Canada MIOTA RESEARCH INC. Full timeMIOTA RESEARCH INC. is seeking a highly skilled Strategic Financial Director to join our team.The estimated salary for this position is $120,000 - $180,000 per year.About the JobThis role involves overseeing the organization's financial operations and budget activities to optimize financial performance. The ideal candidate will have a Bachelor's degree in...
-
Strategic Financial Director
3 weeks ago
Mississauga, Ontario, Canada Government of Canada - Central Full timeJob Opportunity: As a key member of our leadership team, the Strategic Financial Director will be responsible for allocating resources, establishing objectives, and representing the organization in negotiations. This role involves selecting middle managers, directing departments, and managing financial and administrative controls.Key...
-
Strategic Financial Director
4 weeks ago
Mississauga, Ontario, Canada Galaxy Home Furnishing Corp. Full timeThe Galaxy Home Furnishing Corp. is seeking a highly skilled Strategic Financial Director to oversee the financial planning and budgeting process for our organization.About the Role:This is an exciting opportunity for a seasoned finance professional to join our team and drive strategic growth through effective financial management.We are looking for a...
-
Senior Electrical Operations Manager
3 weeks ago
Mississauga, Ontario, Canada Encore Global Full timeJob SummaryThe Area Manager, Power Distribution, is a key role within Encore Global, responsible for overseeing the execution of electrical requirements at assigned venues. This position will handle the planning, scheduling, and supervision of power distribution technicians, ensuring compliance with all relevant legislation, regulations, and safety...
-
Strategic Financial Operations Manager
4 weeks ago
Mississauga, Ontario, Canada RS Global Overseas Full timeAbout the RoleAt RS Global Overseas, we are seeking a highly skilled Strategic Financial Operations Manager to join our team. This is an exciting opportunity for a seasoned financial professional to take on a leadership role and drive the company's financial performance.Job DescriptionThe successful candidate will be responsible for overseeing the...
-
Financial Director
4 weeks ago
Mississauga, Ontario, Canada Trail-Trac Transport Inc. Full timeWe are seeking a highly experienced and skilled Financial Director to join our team at Trail-Trac Transport Inc. as part of our strategic operations department. This is a permanent full-time role, working 40 hours per week with a competitive salary package.About the RoleThe Financial Director will be responsible for allocating resources to implement...
-
Strategic Financial Services Director
4 weeks ago
Mississauga, Ontario, Canada Crown Floors Decor Full timeCrown Floors Decor seeks a highly skilled Strategic Financial Services Director to lead our financial operations and drive business growth. As a key member of our management team, you will be responsible for overseeing daily operations, ensuring compliance with regulations, and making strategic decisions to optimize our financial performance.Job...
-
Mississauga, Ontario, Canada RS Carrier Inc. Full timeJob OverviewWe are seeking a highly skilled Strategic Financial Director to lead our goods production team at RS Carrier Inc.Salary and BenefitsThe estimated annual salary for this role is $120,000 - $180,000, depending on experience. Our company offers a comprehensive benefits package, including health insurance, retirement plan, and paid time off.About the...
-
Global Clinical Program Director
2 weeks ago
Mississauga, Ontario, Canada GSK Full timeAt GSK, we are seeking a highly experienced and strategic leader to join our team as the Global Clinical Program Director. This key role will be responsible for leading a global team accountable for the operational delivery of the entire end-to-end Pharma clinical portfolio. The successful candidate will ensure delivery of key clinical development plan...
-
Strategic Financial Director
4 weeks ago
Mississauga, Ontario, Canada Galaxy Home Furnishing Corp. Full timeJob SummaryWe are seeking an experienced Strategic Financial Director to join our team at Galaxy Home Furnishing Corp. in a Finance Manager role.About the RoleThe successful candidate will have 3 years to less than 5 years of experience in a related field and hold a Bachelor's degree. They will be responsible for planning and controlling budget and...
-
Strategic Operations Director
3 weeks ago
Mississauga, Ontario, Canada HeadSource International Full timeHeadSource International is seeking a seasoned professional to fill the role of Strategic Operations Director - Global Aerospace. As a key member of our leadership team, you will be responsible for ensuring the successful operations of our facilities and overseeing the departments reporting to this role.The ideal candidate will have a strong background in...
-
Strategic Financial Director
3 weeks ago
Mississauga, Ontario, Canada Canamex-Carbra Transportation Services Inc. Full timeJob Summary: We are seeking an experienced Finance Manager to join our team at Canamex-Carbra Transportation Services Inc. as a Strategic Financial Director.About the Role:The successful candidate will be responsible for planning and controlling budget and expenditures, establishing and implementing policies and procedures, designing and managing investment...