Director, FP&A — Strategic Growth & Insights

Procom; Toronto; On-site; CAD 120,000 - 130,000; Full time

Job summary

A leading financial consulting firm in Toronto is seeking a Director of Financial Planning and Analysis (FP&A) to drive the budgeting, forecasting, and reporting processes. The role involves extensive collaboration with senior leaders to shape financial insights that guide business strategies. Ideal candidates will have a Bachelor's degree in Finance, an MBA, and a CPA or CFA designation, along with a decade of FP&A experience. This is a high-impact role that demands strong analytical and leadership skills, with competitive compensation ranging from CAD 120,000 to CAD 130,000.

Qualifications

• Minimum 10 years in FP&A roles with proven track record.
• Experience in B2B, particularly in staffing industry, is an asset.
• Strong written, verbal, and presentation skills are essential.

Responsibilities

• Lead the annual budgeting process and create multi-year financial plans.
• Own the monthly and quarterly forecasting cycles, analyze variance and trends.
• Enhance management reporting packages to provide clear insights.

Skills

Financial modeling

Forecasting

Budgeting

Strategic insights

Data analysis

Education

Bachelor or Business Administration degree

MBA

CPA or CFA designation

Tools

NetSuite

ChromeRiver

Vena

PowerBI

MS Office (Excel, PowerPoint, Word)

Job description

A leading financial consulting firm in Toronto is seeking a Director of Financial Planning and Analysis (FP&A) to drive the budgeting, forecasting, and reporting processes. The role involves extensive collaboration with senior leaders to shape financial insights that guide business strategies. Ideal candidates will have a Bachelor's degree in Finance, an MBA, and a CPA or CFA designation, along with a decade of FP&A experience. This is a high-impact role that demands strong analytical and leadership skills, with competitive compensation ranging from CAD 120,000 to CAD 130,000.