Director, Financial Planning & Analysis
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Job Overview
Company: Robert Half Finance & Accounting
Location: CA-ONTARIO-Toronto
Base Pay: 150,000 CAD - 160,000 CAD /Year
Employee Type: Full-Time Employee
Industry: Other Great Industries
Manages Others: Not Specified
Job Type: Accounting
Req'd Education: Not Specified
Req'd Experience: Not Specified
Req'd Travel: Not Specified
Relocation Covered: Not Specified
Contact: Recruiter
Phone: Not Available
Fax: Not Available
Ref ID: 05050-0011262518
Job Description
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.


* 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
Job Requirements
* Bachelor’s degree in Finance, Business Administration, or related field
* Masters of Business Administration or proven consulting experience
* Certified Public Accounting Designation
* 5 years in an FP&A leadership role
* 8 years in a Senior Finance role or relevant consulting experience
* Solid understanding of finance and accounting procedures
* Proven ability to work with detailed financial models

Please forward all applications to Oleg at [Click Here to Email Your Resume] for consideration

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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