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Director, FP&A (Closed)

Job Highlights

City Mississauga

Type Direct Hire

Salary $135,000

About the Company
Our client provides safe, reliable and cost-effective clean water services. They are looking for a Director, FP&A who will lead the budgeting, forecasting, multi-year resource planning process for the organization and optimize resource alignment to support the agency’s growth strategy.

Why Work Here

• Strong, collaborative teamwork-oriented culture
• High level of exposure within the organization and the broader public sector

About the Opportunity

• Lead the budgeting, forecasting, multi-year resource planning (both operating and capital) process for the organization and optimize resource alignment to support the agency’s growth strategy.
• Be responsible for establishing the financial planning and analysis framework and standards and provide financial management guidance to effectively support business operation and strategically align the agency’s services with client needs and evolving market dynamics.
• Collaborate with regional offices and corporate departments to develop operating and financial models, analyze business performance, provide strategic advice regarding revenue generation and expansion, cost reduction, efficiencies and process optimization to support business decision making and enhance market share of the agency.
• Lead the team to timely analyze the agency’s financial statements and prepare monthly management reporting to the Executive Management Team and quarterly and year-end briefing decks to the Board of Directors.
• Liaise with the Ministry of Environment, Conservation and Parks and other central agencies to meet all reporting requirements on time and ensure compliance to policies and directives.
• Provide strong leadership to improve the existing ERP system and collaborate with stakeholders to ensure the successful integration of two financial information systems while providing ongoing support to business operations.
• Be a champion of ongoing process improvements and execute on the change management plan.
• Oversee the development of advanced financial planning, modelling and analytics tools, databases and dashboards to support evidence-based decision-making.
• Support the development and implementation of the agency’s project financing framework.
• Provide leadership in developing the performance measurement framework and KPIs to track and monitor performance and assess strategic effectiveness of various projects. Identify and assess the financial impact of risks and develop mitigation strategies.
• Facilitate a team approach to service delivery, manage and motivate staff through coaching, mentoring and training and enhance organizational capacity by attracting and retaining the right talents.

About You

• CPA
• Knowledge in financial management and GAAP (Generally Accepted Accounting Principles) to ensure compliance with regulations, directives and guidelines and promote best financial practices.
• Knowledge of and experience in corporate finance, including but not limited to budgeting, forecasting, multi-year strategic resource planning, financial management reporting and project financing.

Salary Range
$120,000 - $135,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #350429.

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.