Director, Financial Planning & Analysis

Salary: $120,000 - $140,000 based on experience.

The Director, Financial Planning & Analysis reports to the Senior Vice President, Finance & Accounting and works collaboratively with various departments, including but not limited to accounting, capital markets and operations. The Director, FP&A will oversee preparation of operational budgets, forecasting, and analysis while working closely with several key stakeholders to ensure timely and accurate reporting and analysis is performed to assist with key decisions in the operations of the company.

In this position, your main responsibilities include:

• Building and maintaining the financial forecast process and ensuring forecasted outcomes are incorporated into the financial plan
• Collaborating with stakeholders to ensure that future strategies, project proposals and business plans are incorporated into the annual budget and rolling forecast
• Coordinating industry benchmarking initiatives and gains alignment on establishing and progressing towards benchmarks when justified
• Designing and maintaining management reporting, dashboards and ad-hoc reporting processes
• Identifying and maintaining suite of key performance indica...