At a Glance
- Tasks: Lead financial planning and analysis, develop forecasts, and support strategic decision-making.
- Company: Privately held organization with a global presence in consumer services.
- Benefits: Competitive salary, leadership opportunities, and a dynamic work environment.
- Other info: Collaborate with business leaders and enhance data quality for impactful decisions.
- Why this job: Shape the future of finance in a modern, multi-entity organization.
- Qualifications: 7-10 years in FP&A or commercial finance with strong leadership experience.
The predicted salary is between 148500 - 181500 $ per year.
About the Company
Privately held, multi-entity organization with offices across North America and Asia-Pacific.
Industry: Consumer Services
Type: Privately Held
About the Role
The Company is seeking a Vice President of Financial Planning, Analysis and Reporting to build and lead a modern FP&A function. The role owns consolidated global budgeting and forecasting, management and board reporting, and the financial data foundation that supports decision-making.
Responsibilities include:
- Developing rolling, driver-based forecasts;
- Creating multi-entity, multi-currency models;
- Translating strategy into financial plans and targets;
- Leading performance reviews and KPI management.
The VP will partner with business leaders on margin improvement, business cases, and investment decisions, while working with technology teams to strengthen data quality and reporting capabilities.
Candidates should have 7–10 years of progressive FP&A or commercial finance experience, including recent senior leadership responsibilities. Experience leading consolidated budgets and forecasts across multiple entities, business lines, or countries is required, along with advanced financial modeling skills. Strong executive presence and presentation skills are essential, including the ability to communicate effectively with senior leadership and a board. The ideal candidate is pragmatic, flexible, and able to deliver credible analysis and recommendations under tight deadlines.
Functions: Finance
Vice President, Financial Planning, Analysis & Reporting in Toronto employer: Confidential
As a General Manager in our Projects Group, you will thrive in a dynamic and supportive work culture that prioritizes employee growth and development. Our commitment to excellence is matched by our focus on fostering strong client relationships and delivering high-quality project outcomes across the Americas. With a diverse team of professionals and a multi-office setup, we offer unique opportunities for collaboration and innovation, making us an exceptional employer for those seeking meaningful and rewarding careers.
