Director of Financial Planning

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 One Stream 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  #455062
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.

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