Director Financial Planning Analysis
2 hours ago
Winnipeg, Manitoba, Canada
Allied
Full-time
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Lead financial planning, forecasting, and performance analysis at Allied, supporting senior leaders through clear reporting and strategic financial insight.
As Director, Financial Planning & Analysis, you will lead budgeting, forecasting, and long-term financial planning across Allied’s portfolio and corporate functions. You will partner with Property Accounting, Investments, Leasing, Operations, and other functions to interpret financial and operational information. The role also leads management reporting, scenario analysis, capital planning, and FP&A process improvements.
Key Responsibilities:
Lead organization-wide budgeting and forecasting processes Develop consolidated forecasts and multi-year financial plans Prepare management and Board financial reporting Analyze variances, trends, risks, and opportunities Lead capital planning and financial modelling improvements Requirements:
Seven-plus years in FP&A, finance, accounting, or related fields Experience leading teams and complex planning processes Strong financial modelling, budgeting, and forecasting skills Understanding of REIT metrics, including NOI, FFO, and AFFO CPA or another relevant professional designation preferred Bring financial modelling, analytical leadership, and business-partnering expertise to Allied’s financial planning and performance agenda.
Lead organization-wide budgeting and forecasting processes Develop consolidated forecasts and multi-year financial plans Prepare management and Board financial reporting Analyze variances, trends, risks, and opportunities Lead capital planning and financial modelling improvements Requirements:
Seven-plus years in FP&A, finance, accounting, or related fields Experience leading teams and complex planning processes Strong financial modelling, budgeting, and forecasting skills Understanding of REIT metrics, including NOI, FFO, and AFFO CPA or another relevant professional designation preferred Bring financial modelling, analytical leadership, and business-partnering expertise to Allied’s financial planning and performance agenda.