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Director FP&A and Treasury at Robert Half Canada

Director FP&A and Treasury

Robert Half Canada Vancouver, British Columbia Full-Time
$130,000.00 - $150,000.00 / year
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Ref ID: 05060-0011572421

Classification: FP&A Manager

Compensation: $130000.00 to $150000.00 yearly

Our client is looking to hire a Director, FP&A and Treasury.

Reporting to the VP Finance, the Director of FP&A and Treasury will be responsible for:

-Develop and lead annual budgeting and quarterly forecasting.
-Prepare and manage daily and long-term cash flow analysis and forecasting.
-Prepare trend and run- rate analysis to evaluate potential opportunities for savings and risks in meeting current forecasts.
-Develop financial models to support growth objectives and to analyze the impact of changes to business drivers and costing rates on business unit performance.
-Work in collaboration with the senior finance team to develop quarterly forecasts and annual budgets.
-Drive process improvements in treasury operations, forecasting, and reporting to streamline productivity.
-Prepare corporate financial reports and forecasts, revenue and margin analysis, overhead and operating expenses analysis, cash flow analysis, sales forecasting, and capital expenditure.
-Proactively work to improve financial models and business intelligence tools.
-6+ years of experience working as an FP&A manager or director
-Bachelor’s degree in finance, accounting or economics.
-CPA, CFA or MBA is preferred but not required.
-Extensive experience working with Microsoft Excel and PowerPoint.

If this sounds like the role for you, please apply online today! We look forward to hearing from you.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at

888.490.5461
for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. Numéro de permis du Québec AP-2000503.

By clicking 'Apply Now' you are agreeing to Robert Half [ Link removed ] .

Recommended skills

Forecasting
Revenues
Finance
Treasury
Budgeting
Capital Expenditure
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Job ID: 05060-0011572421

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