Director, Financial Planning
1 week ago
WHAT YOU'LL DO
As Director of FP&A, you will be a member of a high-energy, dynamic and rapidly scaling organization. This is a hands-on results-driven position, with responsibility for helping to shape the financial strategy of our fast growing business. The position will operate cross-functionally across departments to drive business performance and profitability. This high-energy job requires providing critical financial insights, forecasts, and analysis to support decision-making. A key to success in this role is a focus on precise financial planning.
WHO YOU ARE
- Intelligent - You have a way of breaking through challenges and coming up with creative solutions both as a team and independently. Intelligent people like to talk with you because you are bright and insightful, yet you have a special kind of humility which is alluring and builds long lasting friendships with a wide variety of people.
- Highly Organized - You are proficient at establishing business operating systems to manage large amounts of complex data and can execute at a high pace, in environments of rapid change, high pressure, and complexity.
- Systematic - You are a highly technically adept and capable systems thinker who operates in a detailed and documented manner. Building with continual process innovation you set up processes, controls, visibility to support efficient and effective growth. You use KPIs and Metrics to report in on status and progress
RESPONSIBILITIES
- Develop and execute the financial planning process, including budgeting, forecasting, and long-range planning.
- Provide strategic financial guidance to senior leadership based on comprehensive analysis of financial trends and business objectives.
- Oversee the preparation of insightful and accurate financial reports, pricing analysis, KPI dashboards, and ad-hoc analyses.
- Interpret financial results, identify variances, and proactively recommend corrective actions.
- Build, define and monitor key performance indicators (KPIs) to assess business performance and track progress towards financial goals.
- Implement systems and processes for ongoing measurement and reporting of financial and operational metrics.
- Provide critical financial insights and analysis to support the development and execution of the company's strategic plan.
REQUIREMENTS
- Bachelor's degree in Finance or Accounting (MBA/CPA preferred).
- 4+ years multi-brand portfolio experience in consumer packaged goods
- 6 years of progressive experience in financial planning and analysis
- Expert level in excel, google sheets, and other financial modeling tools
- Strong proficiency in financial modeling, forecasting, and budgeting.
- Knowledge of financial systems and tools (e.g., Netsuite, Google Sheets, Excel, Word & Teams)
- Excellent communication and presentation skills, with the ability to convey complex financial information in a clear and concise manner.
- Proven track record of strategic thinking, problem-solving, and decision-making.
COMPENSATION
An aggressive base salary will be provided in this position, with an additional lucrative bonus plan based on performance. Full medical benefits are provided as part of this role. Options/equity will be provided to suitable candidates after completion of the first 90 days. This role also provides the opportunity for advancement in role, function, and pay.
-
Director, Financial Planning
1 week ago
Remote, Canada d01f30e3-552b-46ce-8d98-edae836c7ba2 Full time $120,000 - $180,000 per yearABOUT USElevation Capital is a group of internationally impactful companies spanning consumer packaged goods, hospitality, technology, real estate, non-profit, and venture funding. Run by a highly entrepreneurial self-made founder, and supported by a team of highly capable executives across business units, the business operates globally with interests in the...
-
Director of Financial Planning and Analysis
2 weeks ago
, , Canada Pivotal Integrated HR Solutions Full timeDirector of Financial Planning and Analysis We are seeking a highly accomplished Director, FP&A to lead the organization’s financial planning, forecasting, and strategic analysis functions. This role provides critical financial leadership, ensuring alignment between operational performance and long-term business objectives. Key Responsibilities Lead annual...
-
Senior Director, Financial Planning and Advice
2 weeks ago
, , Canada CIBC Full timeSenior Director, Financial Planning and Advice The role is a comprehensive leader responsible for setting the overall direction and all aspects of financial planning including developing annual plans and coordinating activities with senior management. The role manages financial and people resources across all areas of influence, contributing to financial...
-
Director, Financial Planning
3 weeks ago
, , Canada Paramount Commerce Full timeWe are Paramount Commerce, a leading fintech company focused on simplifying payments in Canada. Since the early 2000s, we have redefined online purchasing by introducing a way to pay directly from a bank account, bypassing credit cards or e-wallets. Our commitment is to provide the highest standards of security and risk management that support seamless...
-
Director, Financial Planning
7 days ago
Guelph, Ontario, NGW, Canada HPS Full time $120,000 - $250,000 per yearHammond Power Solutions Inc. is a global manufacturer headquartered in Guelph, Ontario, Canada. HPS has grown to become the leader in North America in the custom design and manufacture of dry type transformers. For the past century, HPS has grown to deliver electrical power solutions to global markets and provides solutions for complex applications like,...
-
Director, Financial Planning
1 week ago
, , Canada Elevation Capital Full timeElevation Capital is a group of internationally impactful companies spanning consumer packaged goods, hospitality, technology, real estate, non-profit, and venture funding. Run by a highly entrepreneurial self-made founder, and supported by a team of highly capable executives across business units, the business operates globally with interests in the US,...
-
Director, Financial Planning
1 week ago
Concord, Ontario, LKE, Canada Toromont Cat Full time $120,000 - $180,000 per yearThe Director, Financial Planning & Analysis, (FP&A) is responsible for leading the analysis, planning/forecasting, and budget reporting across the organization. This includes, leading the budget process and preparing financial forecasts and budget to actuals on a recurring basis. The position is accountable for preparing variance analysis and identifying...
-
Manager of Financial Planning
3 weeks ago
, , Canada Township of Muskoka Lakes Full timeRegular Full-Time ($103,812.80 - $119,064.40/annum – 2024 Rates) Located on the traditional, ancestral and unceded territory of the lək̓ʷəŋən Peoples, notably the Songhees and Esquimalt Nations, the District of Oak Bay is committed to recognizing and celebrating their historic and ongoing connection to these lands and waters. The District of Oak Bay...
-
Director, Estate and Financial Planning Services
2 weeks ago
, NS, Canada Sun Life Full timeJob Description Role Summary This role is part of the Business Growth, Retail Advice & Solutions (RA&S). As a member of the Estate and Financial Plannings Services (EFPS) support team, this role is responsible for growing financial planning capabilities across Sun Life Financial Distributions (SLFD). Reporting to the Regional Director, of EFPS, this...
-
Financial Controller
1 week ago
Remote, Canada Shift Financial Insights Full time**_Are you passionate about numbers and accounting, but recognize that most entrepreneurs aren’t? Do you love being the bridge between accounting and entrepreneurship? _** **Who Are You?** As a Controller with Shift Financial Insights, you will work with various clients as the leader of their accounting department. Reporting to the Director of Operations,...
