At a Glance
- Tasks: Lead the creation of a modern FP&A function with advanced financial modelling and reporting.
- Company: Dynamic organization in Toronto focused on innovative financial strategies.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Exciting opportunity to build from scratch and influence key business decisions.
- Why this job: Shape the future of financial planning and make a significant impact across global operations.
- Qualifications: 7-10 years in FP&A, strong leadership, and advanced financial modelling skills.
The predicted salary is between 148500 - 181500 $ per year.
Build a modern FP&A function in Toronto through advanced financial modelling, consolidated planning, and board-ready reporting. This hybrid role requires three office days weekly. The Vice President, Financial Planning, Analysis and Reporting will establish much of the function from scratch. You will own global budgets, forecasts, management reporting, and the data foundation supporting them. The mandate spans multiple entities, regions, business lines, and currencies.
Key Responsibilities:
- Own consolidated annual budgets across entities, regions, and business lines
- Develop rolling, driver-based forecasts for volume, margin, and FX
- Prepare management reports and forward-looking board packages
- Lead variance reviews and define group-wide KPIs
- Build scenarios, sensitivities, and long-range planning models
Requirements:
- Seven to ten years of progressive FP&A or commercial finance experience
- Recent senior leadership scope in financial planning
- Consolidated budgeting and forecasting across entities or countries
- Advanced financial modelling skills and strong accounting foundation
- Executive presentation experience with CEOs and boards
- Lead global FP&A, financial modelling, and executive reporting while strengthening planning discipline across a growing organization.
Vice President FP&A Reporting in Toronto employer: Clarity Recruitment
Join a thriving Toronto-based software company that has consistently achieved 30% year-over-year growth and boasts a collaborative hybrid work culture. As a Director of Finance, you'll have the opportunity to lead critical financial initiatives while working alongside a talented team dedicated to innovation and excellence. With a strong focus on employee development and a commitment to inclusivity, this role offers a rewarding environment for professionals looking to make a significant impact in the tech industry.
