Financial Planning Director

1 week ago

Vancouver, British Columbia, Canada E-Comm 9-1-1 Full time

Director, Financial Planning & Analysis

We are seeking a seasoned Director, Financial Planning & Analysis to lead our strategic financial planning at E-Comm 9-1-1. In this role, you will be responsible for driving both short-term and long-term budgets, capital planning, and forecasting.

This position would suit an experienced leader who is passionate about fostering a culture of strategic financial excellence and collaboration within the team. You will lead continuous improvement initiatives within the Financial Planning and Analysis (FP&A) function, identifying opportunities to optimize budgeting processes, improve financial performance, and provide insightful analysis that supports the company's corporate objectives.

Reporting to the Chief Financial Officer, you will be responsible for leading corporate financial planning, budget analysis, and special projects, delivering high-impact financial analysis and reports that empower business decision-making. Leading a team of Financial Analysts, you will ensure the timely and accurate delivery of budgets, forecasts, and financial reporting.

Previous experience in Finance Transformation would be especially beneficial as you will drive strategic finance transformation projects, enhancing operational efficiency, automating processes, and aligning financial strategies with business objectives.

Key Responsibilities:

  • Develop and implement strategic financial plans and budgets
  • Lead financial analysis and reporting to support business decision-making
  • Drive continuous improvement initiatives within the FP&A function
  • Collaborate with cross-functional teams to achieve business objectives

Requirements:

  • 7+ years of progressive experience in accounting and budgeting, with at least 5 years in a managerial role
  • CPA designation and a university degree in business, finance, or economics, or an equivalent combination of training and experience
  • A deep understanding of corporate financial administration, budgeting, and analysis
  • Knowledge of accepted accounting practices, principles, standards, and procedures, including reporting and costing procedures
  • Expertise in developing financial models, scenarios, and driver-based financial analysis
  • Strong leadership skills with the ability to coach, mentor, and develop a high-performing team
  • Exceptional communication skills with the ability to present complex financial information to senior leaders and Board members

Security Requirements:

As a condition of employment at E-Comm, the required Police Security Clearance applicable to the position must be acquired and maintained. This is a process carried out by our law enforcement partner agencies, facilitated by E-Comm. The minimum residency in Canada to qualify for this position, as established by our law enforcement partner agencies, is 5 years.

To qualify for this process, a candidate may be either a Canadian Permanent Resident or Canadian Citizen. We regret any candidates under Student, Visitor, or Work Visas are not eligible for consideration.

What We Offer:

  • Meaningful work - work with a sense of purpose, supporting the public and first-responders
  • Competitive salary - with the opportunity for increases
  • Generous vacation allowance
  • Earned Time Off - eligibility to participate in our Accumulated Time-Off Program
  • 100% employer-paid extended health and dental benefits
  • Pension – employer matched contributions to the Municipal Pension Plan, a defined benefits plan
  • Career development - we are supportive in developing your skills while pursuing your career at E-Comm

Vaccination Policy: E-Comm 9-1-1 has a vaccination policy that is currently suspended. However, should the policy be reinstated, it will be a requirement for all current and future employees.

Job Details:

  • Number of positions: 1
  • Job status: Regular Full-Time
  • Hours of work: Monday to Friday, 40 hours per week
  • Wage/Salary: M4 $150,000 to $175,000 depending on experience
  • Employee Group: Management
  • Department: Finance & Administration
  • Location: Still Creek Drive, Burnaby, BC/ Hybrid

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