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Director of Financial Planning & Analysis

Job Highlights
Calgary
Direct Hire
$170,000
About the Company
Our client is a privately held telecommunications company that designs, builds, and operates fiber optic networks to provide high speed internet services in rural / remote communities. From the design and construction of networks to the provision of end user services, to the on-going support of the fiber networks, and connecting rural communities with the world.
Why we do it: We believe in the work we do and the legacy it leaves behind. We make meaningful change possible by connecting people, businesses, and industry to the Internet. We don’t believe anyone should be forced to leave a community because their Internet connection doesn’t allow them to be as connected as they want, or need, to be. We enable network connections in communities where people choose to build their lives; where they work, where they watch their families grow, and where they choose to give back. We don’t believe education, healthcare, connecting with families and friends around the world, or entertainment should be restricted.

Why Work Here
  • Highly experienced and collaborative management team
  • Growing company

About the Opportunity
  • Lead the development of annual operating and capital budget process
  • Build and modify company’s internal rate of return and pricing models with input from business leaders
  • Analyze financial data and identify trends to inform strategy and decision making
  • Prepare financial reports, including monthly reporting package and Board updates
  • Provide senior leaders with summary of financial performance, performance vs budget, risks, and opportunities
  • Preparation and presentation of monthly operational KPI’s in coordination with the Finance and Accounting partners and Operational teams
  • Present financial commentaries, presentations, and documents in concise and easy to digest formats to support key financial deliverables
  • Partner with accounting and business partners during the monthly close process to evaluate results and explain variances
  • Drive cross-functional projects to enhance EBITDA
  • Drive the design of the data strategy to optimize business performance
  • Support ad hoc projects and help define systems and process improvements to support the company’s growth
  • Act as a finance business partner to other functions
  • Lead special projects related to analysis

About You
  • Bachelor’s degree in finance or accounting. MBA a plus
  • 6-8 years of experience in financial analysis and reporting
  • Small/scaling organization experience
  • Advanced knowledge of finance and accounting
  • Prior management experience a plus
  • Exceptional interpersonal skills including the ability to collaborate and influence
  • Excellent computer skills including advanced Excel skills. [NetSuite] experience desired.
  • Excellent communication skills
  • Experience in investment banking and telecom industry highly desired

Salary Range
$130,000 - $165,000/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 #407175.

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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Director of Financial Planning & Analysis

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