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Director FP&A (Closed)

About the Opportunity

• Direct responsibility of the FP&A function in the preparation of Budgets, Forecasts, Analysis, LOB & Cost Analysis, Project Planning, Key Performance Indicators, Pricing, etc
• Developing a scalable FP&A infrastructure that will be able to support the evolution/growth of the business – acquisitions, LOB/business segments, product verticals, project tracking/evaluation, cost optimization, allocations etc
• Enhancement of Management Reporting capability by growing the FP&A’s competencies in business unit/LOB, product-level, and Board packages and insights
• Support and partnership to the Treasury function – Capital and Debt Management, Funding Facilities, Transactional Banking, Securitization, etc
• Support of the Corporate Development function including M&A activity, New Business Venture & Deal analysis, Investor Relations support and/or enquiries, and Strategic Planning
• Manage, coach, and develop a group of financial professionals – promote a culture of high engagement, high performance, and continuous improvement and a commitment to quality
• Be viewed as a trusted advisor by the LOB leadership and senior executive (ELT) and provide timely and valued support
• Continual improvement of the budgeting process through education of LOB leadership/managers on financial issues impacting department budgets

About You

• A completed Bachelor’s Degree in Accounting, Finance or related field
• Professional Accounting Designation (CPA) or close to completion
• A minimum of 4 years of FPA experience in a financial institution
• Strong understanding of data based structures with some experience building database applications and reporting
• Implementation experience of Adaptive Planning and Power BI will be considered an asset
• Experience with accounting systems; ability to access systems to pull financial data for analysis
• Strong organizational skills, experience in meeting deadlines with multiple projects
• High proficiency in Microsoft Word, Outlook, and PowerPoint along with advanced Excel skills
• Strong analytical, problem solving and decision making skills to evaluate alternatives and provide recommendations on business issues and KPI’s
• Ability to multi-task and execute with precision; strong attention to detail and follow-through; ability to manage and direct multiple projects and priorities to meet tight deadlines
• Excellent judgment, high discretion and confidentiality

Pay Rate

$65/hour

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 #283022.

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.