Ref ID: 05050-0011262518
Classification: Director/Manager Financial Reporting
Compensation: $150000.00 to $160000.00 yearly
Robert Half has partnered with a renowned Hospitality company in search for a Director, Financial Planning & Analysis. This exciting opportunity located in Toronto, is ideal for anyone looking for a challenging and rewarding career. The Director, Financial Planning & Analysis will be responsible for providing financial oversight, leadership and support in all areas of financial planning, budgeting/forecasting, cash flow, and merger/acquisition opportunities. The Director, Financial Planning & Analysis will lead and coordinate a strategic and structured financial forecasting, planning, and analysis process based on relevant business information that supports quality and timely global and segment business analysis for budget, forecast, and long-term planning. The ideal candidate must have experience working with ERP systems or complex data models.
Responsibilities
* Lead the FP&A function, including financial planning, quarterly forecasting and annual budgeting
* Develop and implement reporting of monthly financial results to senior management and functional leads, including monthly variance analysis
* Manage the financial planning and reporting tools, including data maintenance and organizational FP&A reporting
* Partner with project teams and department heads to ensure consistency between corporate goals, project timelines and project financial plans
* Develop KPIs and insightful reporting to support business unit initiatives, projects, and programs
* Analyze budget and forecast data with a focus on improving transparency and insightful reporting
* Special project and ad hoc financial analyses as required
