Job Title

Director of FP&A - 6 months Employment Type Contract Location TORONTO, Ontario Apply SHARE THIS JOB Job Description: Key Responsibilities of this Director of Financial Planning & Analysis will be: Financial Planning & Budgeting Lead annual financial planning, collaborate with department heads, and develop detailed plan packages to align with strategic objectives. Financial Forecasting & Analysis Maintain forecast models, analyze trends, and provide actionable insights to drive informed decision-making. Corporate Administration Expense Management Oversee administrative budgets, control spending, and identify cost-saving opportunities while maintaining productivity. Work closely with department heads to gather relevant data and assumptions for accurate budget preparation Prepare a detailed plan package that clearly documents assumptions and overlays, monthly and quarterly phasing as well as revenue, labour and cost bridges vs plan/prior year Develop and maintain comprehensive forecast files to project future financial performance, identify trends, and analyze variance Provide data-driven and actionable insights from regular and ad-hoc analysis Manage and control all corporate administrative expenses Analyze departmental budgets; scrutinize extra-budgetary spendings while providing insights on cost-saving opportunities without affecting productivity. Regularly monitor, analyze, and report on admin expenses to executive leadership; enable strategic decision-making through accurate financial forecasting models highlighting potential risks or opportunities in admin expense management. Serve as the first point of contact and main finance business partner for executive management Meet with executive management regularly to report on financial results Participate regularly in meetings providing financial guidance and support as needed Develop strong cross-functional partnerships and relationships to support key critical initiatives TMGCT Job Requirements: CPA designation preferred 10+ years of experience with at least 3-5 years in an FP&A role Have proven success in a finance business partner role Strong strategic thinking and problem-solving abilities Demonstrate a growth mindset through agile and flexible working style, openness to feedback and resilience in working through business challenges Demonstrates strong financial acumen and proficiency in financial modeling, forecasting, and financial analysis tools Excellent communication (verbal, written and comprehension) and presentation skills Proven collaboration skills with the ability to influence internal/external stakeholders Ability to plan, organize and prioritize numerous tasks with conflicting deadlines Apply