Director of Financial Planning and Analysis

Job summary

The Director will lead the financial planning process, including month-end, forecasting, and annual planning cycles. Key duties include evaluating finance processes across divisions and providing KPI analysis to influence business decision-making.

Job details

A very large company in the downtown Toronto area is looking for a Director, Financial Planning and Analysis to lead the Financial Planning process. As the Director, Financial Planning and Analysis, you will work with the executive team and local finance partners leading the month end, forecast and annual planning cycles. Responsibilities of the Director, FP&A include the following; Evaluate finance processes across operating divisions Provide KPI analysis and financial support models Collaborate cross functional business partners to influence decision making To be considered for this role, our client is looking for someone with the following skills/qualifications; Must be a CPA At least 8 years experience of progressive FP&A roles Must have ideally small team management experience

What you’ll do

The Director will lead the financial planning process, including month-end, forecasting, and annual planning cycles. Key duties include evaluating finance processes across divisions and providing KPI analysis to influence business decision-making.

Requirements

Candidates must be a CPA with at least 8 years of progressive experience in FP&A roles. Previous experience in managing a small team is ideally required.

Listed skills

• Forecasting · Preferred
• Cross-Functional Collaboration · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning And Analysis
• KPI Analysis
• Financial Modeling
• Month End Closing
• Forecasting
• Annual Planning
• Team Management
• Cross Functional Collaboration

Job areas

• Finance & Accounting
• Management & Leadership