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Director of Financial Planning and Analysis
2 weeks ago
The Opportunity:
Our client is a well-established Vancouver-based, best-in-class, multi-business line retail organization. With a workforce of approximately 500 employees, the company plays a vital role in supporting local communities by providing essential products and services.
As the business continues to evolve and strengthen its financial capabilities, they are seeking a Director of Financial Planning & Analysis to join their finance team. This is a full-time, on-site role based in Victoria, BC.
This individual will provide strategic leadership across the organization's financial reporting, budgeting, and forecasting functions. They deliver insights to support strategic and operational decision-making. This is a highly visible role, working closely with senior leadership to shape financial strategy and enable sustainable growth.
What You'll Be Doing:
- Provide strategic leadership for the financial reporting and planning functions, ensuring accuracy, compliance, and alignment with organizational objectives.
- Oversee the preparation and analysis of financial statements in accordance with accounting standards and regulatory requirements.
- Lead the annual budgeting and forecasting processes, collaborating with cross-functional teams to set financial targets and monitor performance.
- Deliver actionable financial insights and scenario analyses to inform strategic decision-making.
- Ensure the accuracy and timeliness of monthly, quarterly, and annual financial reporting.
- Partner with business leaders to provide financial guidance that supports operational excellence and growth.
- Optimize financial reporting systems, tools, and processes to improve efficiency and data quality.
- Oversee internal controls, financial policies, and compliance frameworks.
- Lead and mentor a team of finance professionals, fostering a culture of accountability, development, and high performance.
- Support the executive team with financial modeling, board reporting, and special strategic initiatives.
What You'll Need to Be Successful:
- Significant experience in financial reporting and financial planning, with progressive leadership responsibilities.
- Proven track record leading budgeting, forecasting, and financial analysis in a complex, multi-division environment.
- Proficiency with financial systems, reporting tools, and data analytics.
- Exceptional communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization.
- CPA designation is strongly preferred.
- Bachelor's degree in Finance, Accounting, or a related field; an MBA or equivalent advanced education is an asset.
- Experience in retail, consumer goods, or multi-site organizations is considered an advantage.
Compensation Range: $150-170K
