Strategic Financial Leader for Global Growth

1 week ago


Mississauga, Ontario, Canada Encore Global Full time

About the Role

The Director of Financial Planning & Analysis will lead the organization's financial planning, budgeting, forecasting, and analysis processes. This strategic thinker will translate financial data into actionable insights, while developing talent within the FP&A team.

Key Responsibilities:

  1. Budgeting, Forecasting, and Planning: Lead the annual budgeting process through collaboration with divisions, business units, and corporate departments. Build driver-based financial models to support planning, scenario, and decision-making.
  2. Financial Reporting: Oversee the monthly business review process, providing strategic insights to operational leadership teams. Leverage organizational reporting tools to provide weekly performance updates on metrics leading indicators for the business.
  3. Strategic Financial Analysis & Business Partnering: Work closely with cross-functional teams (sales, operations, marketing) to provide financial support, assess business performance, and advise on strategic initiatives.
  4. Team Leadership & Process Improvement: Lead, mentor, and develop a high-performing FP&A team, providing guidance and career development opportunities.

Requirements:

  1. Bachelor's degree in Finance, Accounting, Business. Designation (CPA, CFA, MBA) preferred.
  2. 10+ years of financial analysis or related experience.
  3. 4+ years of experience managing an FP&A or related team.
  4. Experience leading the budgeting, forecasting, and planning process in an FP&A environment.
  5. Strong experience consulting with executive leaders to influence business decisions using data-based insights.

Salary: The estimated salary for this role is $120,000 - $180,000 per year, depending on location and experience.



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