Director of Financial Planning and Analysis
1 month ago
At CPA Ontario, we're seeking a seasoned Director, Financial Planning and Analysis to join our dynamic team. As a key member of our Financial Planning and Analysis team, you'll play a vital role in shaping our financial strategy and driving business growth.
Key Responsibilities:- Develop and maintain comprehensive financial plans and forecasts, ensuring alignment with senior management and executive teams.
- Lead the FP&A team in creating detailed financial models, executive-level reports, and budgets.
- Collaborate with operational leaders and finance business partners to support quarterly reporting and business planning.
- Provide guidance and mentorship to the finance team and business unit leaders, fostering a solutions-oriented and business-partnering approach.
- Participate in special projects requiring financial analysis to support operational decision-making.
- Post-secondary graduate in finance, accounting, or business, with a minimum of 10 years of progressive experience.
- Completed CPA designation and prior experience working for a not-for-profit organization an asset.
- Highly analytical with significant experience analyzing and summarizing large amounts of data.
- Excellent communication and presentation skills, with the ability to articulate financial concepts to executive teams and stakeholders.
- Experience with advanced Excel functions, Power BI, or other data visualization tools a plus.
- A dynamic and collaborative work environment.
- Flexible work arrangements, including remote work options.
- Opportunities for professional growth and development.
- A competitive compensation package.
At CPA Ontario, we're committed to building high-performance teams and fostering a culture of excellence. If you're a motivated and experienced financial professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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