Director, Financial Planning & Analysis
$108,268–$133,200 year
On-site · Toronto, Ontario, Canada
Job Summary
FP&A Director leading Cross-Border FP&A in Toronto. Build and maintain detailed corporate financial models integrated with data sources for forecasting, reporting, and ad-hoc strategic analysis focusing on expense and P&L forecasting. Provide GAAP-compliant financial reporting to executive management and parent company, collaborate with Data Analytics to enhance data sources for modeling and visualization, coordinate budgeting/forecasting deliverables with the parent company, support annual budgeting cycles, monthly/quarterly forecasting, variance explanations, and prepare regular performance reports for varied audiences. Requires a Bachelor’s degree, 10+ years in FP&A, strong Excel/PowerPoint, ERP/BI tool experience (Dynamics 365, Power BI, Tableau, Planful, Salesforce), and advanced financial modeling and analytical abilities. Strong business acumen, problem-solving, and leadership with people-management responsibilities, and regular cross-functional collaboration. Travel up to <5%. Location focus: Toronto, Canada; in-person work arrangement.
Required Qualifications
- Bachelor’s Degree in Business Management, Economics, Accounting or Finance
- 10+ years of progressive FP&A experience
- Advanced Excel and PowerPoint; experience with ERP, integrated planning tools, and BI tools (Power BI, Tableau, Planful, Salesforce)
- Knowledge of GAAP and financial modeling principles
- Strong analytical, problem-solving, and communication skills
- Experience with data sources, data analytics, and financial systems (e.g., Microsoft Dynamics 365)
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.