Financial Planning and Analysis Director

2 weeks ago

Winnipeg, Manitoba, Canada Gerber Collision & Glass Full time

Job Summary

The ideal candidate for this role will be a seasoned financial professional with a proven track record of leading business planning, budgeting, and forecasting processes. As the Finance Director, Decision Support at Gerber Collision & Glass, you will have the opportunity to work closely with cross-functional stakeholders to drive critical strategic, operational, and financial decisions across the Company.

About the Role

We are seeking an experienced leader to lead our team of Finance Business Partners and FP&A Professionals. The successful candidate will be responsible for creating relevant, accurate, and timely information and insights that will drive critical strategic, operational, and financial decisions across the Company.

Key Responsibilities

  • Lead weekly, monthly, and quarterly planning and forecasting processes; owning the overall effectiveness to drive accurate financial forecasts.
  • Timely, concise and consistent management reporting, including dashboards, ad-hoc business trends, and recurring monthly business review information.
  • Develop insights and recommendations to improve business performance, understand key drivers of variance in performance and gather insights to report these variances to leadership along with recommendations for improvements.
  • Lead the company's annual budgeting and recurring forecasting process to ensure that both internal and external financial benchmarks are achieved.
  • Own the corporate model and financial plan and drive decision-making through the application of sound modeling, data-driven analysis, research 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 to ensure seamless consolidation into the forecast.
  • Identify opportunities within ad-hoc and recurring financial reporting and refine associated processes 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 meeting 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.

About You

To succeed in this role, you will need to possess a strong background in finance, excellent analytical and problem-solving skills, and experience in leading teams. You should also have excellent communication and interpersonal skills, with the 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.

About the Benefits

As a member of our team, you can expect a comprehensive benefits package that includes competitive pay plans, medical, prescription drug, dental and vision insurance, 401(k) retirement plan with company match, employer-paid short-term disability and life insurance, paid vacation and holidays, and continuing education opportunities.

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