Director of Financial Planning

2 weeks ago

Burlington, Canada Vaco by Highspring Full time

Direct message the job poster from Vaco by Highspring Manager, Recruitment Services | Finance & Accounting About the Company Our client is a consumer credit reporting agency. They are looking for a Director of FP&A to join their team Why Work Here Excellent boss and mentor Flexible working arrangements - only 2 days a week in office Strong total compensation plan Positive collaborative culture About the Opportunity Provide leadership and expertise in FP&A, with a focus on executing short-term and long-term forecasts Drive quarterly forecasting processes, providing timely insights on financial performance Partner with senior leadership to develop strategic business cases and capital allocation frameworks Enhance financial models and reporting packages for planning, tracking and reporting on business performance and various initiatives Deliver executive-level reporting and presentations for internal stakeholders Introduce deeper financial insight with focus on product-level reporting Collaborate with key partners in the business, including Sales, Solutions, IT, and Operations to produce insightful financial analysis, analyze business drivers, and identify areas of opportunity and risk Develop and implement financial policies, internal controls, and process improvements to enhance efficiency Collaborate with Accounting to ensure accurate incorporation of significant transactions in outlook estimates Monitor and evaluate key business drivers and trends to provide actionable recommendations About You Bachelor’s Degree in Accounting or Finance Full CPA designation At least 8-10 years of FP&A experience, with at least 5 years at a Manager level Experience in FI/ Financial Services industry preferred Must possess strong communication skills (verbal and written), with confidence and ability to communicate variances and recommendations to Regional CFO and President Highly analytical with attention to detail. Ability to clearly link financial results to operational performance drivers Intellectually curious, and able to learn the industry with a high level of business acumen Self-starter who will take initiative. Independent in work ethic and thought process, needing little direction to execute Strong Excel skills, including the ability to review/update financial models and manage large quantities of data Experience with OneStream Planning and/or modern Financial Planning systems A high level of energy, commitment and strong sense of teamwork are needed to be successful in the role Strong process management, planning and organization skills to facilitate teamwork and coordinate execution of multiple deliverables Salary Range $150,000 - $170,000/year How to Apply When referencing this job, quote # You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role. #J-18808-Ljbffr

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