Our client, a large software company is looking for a Director of FP&A to join them on a 4-month assignment. The role will be working 4 days onsite at their offices in Downtown Toronto. The role will be helping to support a business transaction and will require someone who has experience to work with various internal stakeholders.
Responsibilities of the Director, FP&A is as follows:
- Lead the monthly/quarterly/annual planning and reporting process. This includes the monthly variance analysis, quarterly reporting, mid-year reforecast, annual budget, and annual 3-year outlook
- Incorporate actual results into the M&A model on a monthly basis post-closing of the financials
- Develop and continually improve on insightful management reporting and analysis using data visualization tools targeted to Senior Management and the Executive Leadership team
- Liaise with Department Managers to incorporate variance drivers, update projections and identify corrective actions to manage risks and opportunities
- Provide strategic financial analysis and modeling (including scenario analysis) to understand and support the impact of internal and external changes on the business
Requirements
- CPA designation
- Minimum of 10+ years’ experience in financial planning, analysis and reporting
- Excellent written and verbal communication skills
- Strong business partnership skills and ability to engage with all levels of management
- Good team player with a positive attitude focused on relationship building
If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #19275.