Finance Director, Strategic Planning

1 day ago

Winnipeg, Manitoba, Canada Gerber Collision & Glass Full time

Job Summary:

The Finance Director, Strategic Planning will lead a team of Finance Business Partners and FP&A Professionals to drive strategic, operational, and financial decisions across the Company. Working closely with the Vice President Finance, the Director will create relevant, accurate, and timely information and insights to inform critical business decisions.

Key Responsibilities:

  • Lead weekly, monthly, and quarterly planning and forecasting processes to drive accurate financial forecasts.
  • Develop insights and recommendations to improve business performance and understand key drivers of variance in performance.
  • Lead the company's annual budgeting and recurring forecasting process to ensure internal and external financial benchmarks are achieved.
  • Own the corporate model and financial plan, driving decision-making through sound modeling, data-driven analysis, and business judgment.
  • Conduct scenario analysis to understand opportunities and risks to the financial plan.
  • Work closely with Decision Support team members to manage Divisional and Corporate level models for seamless consolidation into the forecast.
  • Identify opportunities within ad-hoc and recurring financial reporting to improve transparency and accuracy of financial reports.
  • Support the establishment of long-term overall business strategy, planning goals, and framework.
  • Establish and sustain capital budgeting and reporting process.
  • Facilitate meetings and communications to co-develop and confirm annual plan timeline/structure with key stakeholders.
  • Act as an advisor to team members in performing analysis and supporting decision-making.
  • Approve and present activities performed by team members to leadership for feedback.

Requirements:

  • Undergraduate degree in Business (preferably Finance or Accounting).
  • Relevant designation: CPA.
  • Minimum of ten years of progressive finance or FP&A experience, including a minimum of 3+ years in a FP&A leadership role.
  • Experience leading business planning, budgeting, and forecasting processes for a growing organization operating in multiple jurisdictions.
  • Excellent interpersonal skills, both written and verbal.
  • Ability to extract, dissect, and analyze large and complex quantities of data drawn from various systems and create actionable insights for various key stakeholders within the Company.
  • Proven analytical and creative problem-solving skills, with strong financial modeling experience.
  • Outcome-oriented with an ability to make a difference in short-order.
  • Public company experience will be considered an asset.
  • Ability to visualize data to convey analytical insights.

Benefits:

  • Competitive Pay Plans.
  • Medical, Prescription Drug, Dental & Vision Insurance.
  • 401(k) Retirement Plan with company match.
  • Employer Paid Short-Term Disability & Life Insurance.
  • Paid Vacation & Holidays.
  • Continuing Education Opportunities.

About Us:

Gerber Collision & Glass is proud to be an equal opportunity employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status, or any other consideration, prohibited by law or by contract.

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