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Director of Financial Planning and Analysis

About the Company

Our client is a growing private manufacturing company that provides products and services to a broader global industry. They are looking for a Director of FP&A who will be responsible for overseeing the planning, budgeting and forecasting process for the corporate finance division.

Company Culture

• Very entrepreneurial culture, collaborative team environment
• Fantastic mentorship opportunities
• Fantastic company and great place to work in an exciting industry
• Company has experienced exceptional growth

About the Opportunity

• Analyze information and develop reports to drive the business and improve the overall performance of the company
• Provide financial planning and analysis data to Management
• Finance guidance to support effective business operational and planning decisions
• Identify risks and opportunities, and develop mitigation plans
• Establish framework around strategic business planning process, and link strategic initiatives to performance
• Communicate consolidated financial and operational performance trends, historical and forecasted
• Prepare financial analysis for monthly and quarterly reporting packages, highlighting key areas of risk, reporting on achievement of corporate strategies and identifying opportunities for improvement
• Lead the strategic aspects of the annual budget and quarterly reforecasting processes, coordinating those respective processes and preparing analysis and reporting decks
• Develop Corporate balanced scorecard across the various reporting units
• Consolidate rolling forecasts and provide relevant analysis for senior management
• Monitor forecast tracking, cost reduction and cost savings initiatives
• Develop, support and analyze business cases to highlight financial impacts to leadership, and support various business initiatives
• Create new and supplemental reporting methods to assist in management of proactive problem-solving

About You

• CPA
• Strong FP&A experience, ideally with 10+ years of total experience and  5 + year as a Manager
• Experience from a relevant industry - manufacturing/automotive
• Financial modelling experience is an asset

Salary Range

$150,000 - $165,000/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 #27415.

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.