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Financial Planning and Analysis Director

2 months ago

Toronto, Ontario, Canada CB Canada Full time
{"Job Title": "Director, Financial Planning and Analysis", "Job Summary": "We are seeking a highly skilled Director, Financial Planning and Analysis to join our team at CB Canada. The successful candidate will be responsible for leading the financial planning and analysis function, working closely with the Chief Finance Officer and Chief Commercial Officer. This role will involve designing and reporting key performance indicators for worldwide sales, analyzing data-driven trends, and communicating actionable insights to senior management leaders.", "Key Responsibilities": "

* Lead the financial planning and analysis function in partnership with regional business partners in planning, forecasting, and reporting cycles (annually, quarterly, and monthly)
* Design advanced analytics strategy and apply quantitative skills to business problems
* Translate data into actionable insights to inform key decisions
* Collaborate with Product Management, Marketing, Finance, and other functions to provide marketing analytics and solutions
* Drive key corporate reporting requirements to the Board of Directors and Executive Team
* Drive high-impact strategic and operational initiatives and deliver business analytics and insights to support decision making
* Help drive the company's annual planning and budgeting process, long-term plan, and overall financial model
* Apply a data-driven analytical approach to influence decision making and support company leadership in evaluating strategic initiatives
", "Requirements": "

* Bachelor's degree required; graduate degree in Finance, Business Management, or Analytics/Statistics preferred
* 15 years of experience in corporate/strategic finance in publicly traded companies with a high level of knowledge in commercial operations
* Experienced CFA (Chartered Financial Analyst) certification with either sell-side or buy-side experience analyzing tools and diagnostics companies
* Demonstrated ability in effectively partnering with senior management leaders on financial planning, strategic business plans, and execution
", "Company Overview": "CB Canada is a leading company in the industry, and we are committed to providing our employees with challenging and rewarding opportunities. We offer a competitive compensation package, comprehensive benefits, and a dynamic work environment. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.", "How to Apply": "If you are interested in this opportunity, please submit your application through our website or contact your local office for more information.", "Contact Information": "All applicants applying for Canadian job openings must be authorized to work in Canada.", "Disclaimer": "2022 CB Canada. Québec permit number AP By clicking "Apply Now," you're agreeing to "Robert Half's Terms of Use."}