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Director, Financial Planning
3 months ago
About the Role:
Reporting to the AVP, Financial Planning & Analysis, the Director, Financial Planning & Analysis plays a critical part in ensuring effective financial management and decision-making and is ideal for candidates who are interested in creating strong partnerships across the organization, “rolling up their sleeves”, and developing a broad range of skills required for the next step in their career.
Your Responsibilities:- Lead the annual budget and quarterly forecast cycles, working closely with department heads and senior management.
- Monitor budget performance, identify variances, and recommend adjustments as needed.
- Prepare comprehensive financial reports, presentations, and analyses for the Board of Directors and Executive Management Team providing clear insights into financial performance, risk and opportunities.
- Manage relationships with key business partners in understanding cost activities and drivers, as well as profitability dimensions.
- Provide financial support to evaluate new business strategies and initiatives, including profitability analyses and investment business cases.
- Support the Investor Relations function with materials used for AGF’s quarterly earnings call and investor meetings as needed.
- Provide financial support for corporate development initiatives.
- Provide guidance and mentorship to the Senior Manager & Manager of FP&A.
- Completion of CPA designation.
- 7 to 10 years of managerial experience in FP&A.
- Experience within the financial services industry highly desirable.
- Experience with Adaptive Insights and Workday Financials is an asset.
- Advanced level of understanding of Microsoft Excel, PowerPoint and Word.
- Strong organizational and analytical skills, an acute attention to detail, and an eye towards continuous process improvement.
- Excellent written and verbal communication skills.
- Strong relationship building and interpersonal skills to effectively work and communicate with all levels in the organization.
- Ability to adapt, learn quickly and work independently on multiple competing priorities.
- Thrives in a complex and changing work environment.
- Excellent time management skills.