Director, Finance
First National View all jobs
- Toronto, ON
- $135,146-185,146 per year
- Permanent
- Full-time
- Lead annual and multi-year enterprise-wide budgeting and forecasting process
- Lead development and management of financial and operating reports for internal and external stakeholders (e.g., monthly operating updates, quarterly financial updates, board presentations, lender materials, etc.)
- Work with stakeholders across the organization to define, measure, analyze, and improve financial and cross-functional KPIs
- Analyze and present on financial performance and detailed variance analyses, and make recommendations to key stakeholders
- Advise on the financial implications of contemplated strategic and operational decisions
- Prepare any other relevant ad hoc analysis, as needed
- Build and develop high-performing FP&A team
- Evaluate, implement, and optimize finance and FP&A systems, processes, and tools to enhance the team’s capabilities
- Collaborate closely with key stakeholders across First National, including the Data & Analytics team, to implement data best practices for the FP&A team
- Recognized accounting designation (e.g., CPA)
- 8-10 years of progressive finance experience, including senior FP&A leadership
- Strong financial modelling, forecasting, and business analytics expertise
- Experience selecting, implementing, or optimizing finance and/or FP&A systems is an asset
- Experience in the financial services, mortgages, and/or securitization industries (under IFRS) is an asset
- Proactive and performance-oriented, with hands-on, “roll up your sleeves” attitude
- Strong attention to detail with the ability to take a step back and assess the big picture
- Professional written and verbal communication skills with the ability to convey financial concepts simply
- Strong organizational, time management, and project management skills
- Highly effective in motivating teams, and developing and managing cross-functional relationships across the organization
- Office environment
- Periods of high volume with tight timelines
- Long periods of stationary position/sitting
- Prolonged periods of repetitive movement (i.e. using a keyboard and mouse)
- Long periods of time in viewing a computer screen
- Multi-tasking may include speaking to customers on a telephone call while looking up information on a computer program.
- Competitive Compensation
- Comprehensive benefits program (i.e., Health Spending Account, Maternity and Parental Leave Top Up)
- Extensive training programs to set our employees up for success
- Modern office environment conducive to collaboration
- Supportive teamwork culture
- Opportunities to give back to the communities and work through events focused on a variety of charities
- Ongoing social events throughout the year