Director International FP&A and Capital Investment
2 days ago
Winnipeg, Manitoba, Canada
Top Aces (TAI)
Full-time
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Lead International Division FP&A and capital investment at Top Aces in Dorval, applying forecasting and financial analysis expertise. This is a full-time opportunity.
The Director supports financial planning and analysis across Top Aces’ International Division. Responsibilities include annual budgeting, quarterly forecasting, five-year strategic planning, and business performance analysis. The position also supports profitability and efficiency initiatives through project financial support, ROI analysis, and KPI development.
Key Responsibilities:
Own annual budgeting, quarterly forecasts, and five-year strategic planning Develop P&L, balance sheet, and cash flow forecasts Lead scenario, sensitivity, risk, and opportunity analyses Oversee capex and inventory financial management Present management accounts, dashboards, and reports to leadership Requirements:
Bachelor’s degree in finance, accounting, or comparable business field CPA and/or MBA preferred Ten to fifteen years of relevant experience Expertise in data analysis and reporting Level II clearance and Canadian Controlled Goods access eligibility Bring strategic thinking, financial leadership, and detailed analysis to Top Aces’ International Division in Dorval.
Own annual budgeting, quarterly forecasts, and five-year strategic planning Develop P&L, balance sheet, and cash flow forecasts Lead scenario, sensitivity, risk, and opportunity analyses Oversee capex and inventory financial management Present management accounts, dashboards, and reports to leadership Requirements:
Bachelor’s degree in finance, accounting, or comparable business field CPA and/or MBA preferred Ten to fifteen years of relevant experience Expertise in data analysis and reporting Level II clearance and Canadian Controlled Goods access eligibility Bring strategic thinking, financial leadership, and detailed analysis to Top Aces’ International Division in Dorval.