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Director, Financial Planning & Analysis, Merchandising & Marketing (Closed)

About the Company

Our client is a private company in the retail industry. They are looking for a Director who will be responsible for providing short and long term financial forecasting/plans, performance reporting based on data driven analysis and insights.

Company Culture

• Company is growing, lots of opportunity for growth
• Great work culture, friendly and professional
• Good work/life balance

About the Opportunity

• Prepare and analyze strategic and annual plans, frequent forecasts and latest estimates, monthly financial and operating reports including value added insights
• Provide accurate and timely financial recommendations to management for decision making purposes by analyzing current and past trends of KPIs
• Provide financial support for Business Line Reviews, new product launches, pricing strategies and campaign performance
• Work collaboratively to ensure key initiatives drive results and obtain financial objectives by providing meaningful, proactive financial analysis and identifying risks and opportunities
• Improve FP&A through analytics, automation and continuous improvement of processes
• Provide leadership and direction by fostering a high-performance team environment

About You

• CPA or MBA
• 10 years of progressive experience in an FP&A function
• Minimum 5 years in a managerial role
• Experience from a Retail or CPG company
• Advanced Excel skills

Salary Range

$140,000 - $160,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #27571.

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.