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Director, FP&A

Job Highlights
Toronto
Permanent
$140,000

About the Company

Our client is a large organization in the professional services industry. They are looking to hire a Director, Financial Planning and Analysis to be responsible for overseeing the planning, budgeting, forecasting and analysis of actual results.

Company Culture

  • Professional office culture with a “well-funded, start-up” vibe
  • Core hours are 9:00 am - 5:30 pm and the hiring manager is very reasonable if you need flexible hours
  • Be a part of a growing asset management company
  • Half-day Fridays in the summer

About the Opportunity

  • Support the business unit leaders through analysis that is actionable and provides management with the ability to appropriately manage costs
  • Oversee an efficient and comprehensive process for developing financial plans
  • Develop and prepare high quality, timely and accurate monthly reporting packages that provide a summary and segment variance analyses (business unit / asset class), KPI’s, cost savings, and insights into key business trends
  • Conduct analyses of specific targeted line items, strategic project costs and expense categories
  • Prepare high quality presentations for the executive and senior management, clients, and Boards of Directors, as required, for any of the above
  • Ensure the functionality and accuracy of financial forecasting models, including maintaining the inputs, outputs and key assumptions
  • Develop and maintain contacts with other peer companies to keep up-to-date on industry and competitor development to assist with managing our business, as well as responding to industry issues and concerns on a timely basis
  • Review and analyze any external benchmarking of costs and provide guidance on the results to senior management
  • Develop analytical tools and trend reports to assist the team with reviewing results and monitoring cost centre and asset class budget to actual comparisons
  • Maintain compliance and update appropriate cost allocation policies, methodologies and models to ensure strategic business objectives, industry best practices, and contractual guidelines are met
  • Update processes and systems for new client onboarding (cost allocation, implementation fee recovery, downstream reporting for net performance, etc.)

About You

  • CPA or MBA
  • 10+ years of total work experience, 8 years of experience in financial planning and analysis with 2 years in a managerial or leadership role
  • Financial Services experience
  • Strong working knowledge of accounting practices and principles

Salary Range

$125,000 - $140,000/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 #27505.

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.

 

Job Application for
Director, FP&A

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