Director of Financial Planning and Decision Support

Location: Lower Mainland, BC, Canada
Date Posted: 10-04-2017
Our North American client, based in Lower Mainland BC is undergoing an exciting transformation in their organization and has created a new role for a Director of Financial Planning and Decision Support.  It is a great time to join this growing organization and to put your stamp on your area of responsibility. This role reporting into the CFO, will be instrumental in providing strategic analysis and decision support to the senior leadership team and business operations. 
 
You will develop and maintain annual budgets and rolling forecasts, ensure accuracy and integrity of financial details to support analysis and management reporting; develop and maintain KPI’s, executive dashboards and  performance metrics; develop and maintain analyses to support management decisions; provide segmented in-depth analysis of revenue, costs and profitability; prepare SRED claims; align and monitor transfer pricing in accordance with group policy; provide CFO support with annual corporate tax return; recommend and rollout process improvements including participation in ERP and analytical tool implementation and upgrades. You will be a forward-thinking individual, exhibiting strong leadership skills.

To be successful in this role and organization, you will possess the following skills and qualifications:
 
  • University degree in Business or Finance
  • Designated CPA
  • 5+ years’ experience in a senior level FP&A role
  • IT savvy with experience in ERP implementation
  • Advanced skills in Excel, financial modeling as well as large data dumps, manipulation and analysis
  • Strong Cross Functional team collaboration skills
  • Proven skills in preparing and delivering presentations to a diverse audience
  • Excellent time management and organizational skills
  • Strong interpersonal skills. Well-developed written and verbal communication skills.
 
If you are looking for an exciting opportunity to apply your strong analytical skills in a dynamic growing environment, please apply for consideration.
 
 
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