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Director of Finance, FP&A

@ Kassen Recruitment

Burlington, Ontario

Temps plein
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Kassen Recruitment is hiring a Director of Finance, FP&A for a growing, project-driven organization. The role leads budgeting, forecasting, treasury support, lender reporting and project-level financial analysis, working closely with senior leadership and ownership. The posting asks for Senior Manager or Director-level finance experience, and a CPA designation is an asset.

Responsabilités :

  • Lead annual budgeting and ongoing forecasting
  • Build financial models and forward-looking analysis
  • Analyze budget-to-actual variances for leadership
  • Support cash flow, liquidity and banking relationships
  • Evaluate project-level financial performance

Résumé des exigences :

  • Senior Manager or Director-level finance experience
  • Significant budgeting and forecasting leadership
  • Strong financial modelling skills
  • Treasury and bank financing experience
  • CPA designation is an asset
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
Non fourni
Première détection par notre source
2026-11-15
Mise à jour du dossier source
2026-11-15

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDirecteur ou directrice
DomaineFinance et comptabilité
Heures par semaine40 (estimé)
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Kassen Recruitment

ChampValeur
Offres sur Jobsy24
Description
A growing, project-driven organization is seeking a Director of Finance, FP&A to play a key role in financial planning, analysis, treasury, and business decision support. This is a hands-on leadership opportunity for a finance professional who enjoys working closely with senior leadership while also getting into the details of the numbers and operations.

About The Role

This position will lead core FP&A activities while supporting cash management, financing, and project-level financial analysis. The successful candidate will bring a commercial mindset, strong financial modelling capabilities, and the ability to turn complex financial information into practical recommendations.The role will also have an opportunity to strengthen and evolve the organization's financial planning and reporting processes as the business continues to grow.

What You'll Do

  • Lead the annual budgeting process and coordinate ongoing financial planning activities
  • Own regular forecasting and reforecasting, ensuring leadership has a clear view of expected financial performance
  • Develop financial models and forward-looking analysis to support business planning and decision-making
  • Analyze budget-to-actual results, identify meaningful variances, and communicate key drivers to leadership
  • Monitor financial trends, risks, opportunities, and performance indicators
  • Prepare management reporting, analysis, and presentations for senior leadership and ownership
  • Support cash flow forecasting, liquidity planning, and day-to-day treasury activities
  • Assist with banking relationships, financing requirements, and ongoing lender reporting
  • Prepare financial analysis and supporting information for debt financing and banking partners
  • Evaluate project-level financial performance, including costs, profitability, cash requirements, and projected returns
  • Support project accounting and finance activities as required
  • Provide financial insights to inform operational, investment, and strategic decisions
  • Identify opportunities to improve FP&A, reporting, forecasting, and financial planning processes

What You Bring

  • Senior Manager or Director-level experience in finance, FP&A, corporate finance, or a related discipline
  • Significant experience leading budgeting, forecasting, and financial planning processes
  • Strong financial modelling and analytical capabilities
  • Experience with treasury, cash flow forecasting, and liquidity management
  • Exposure to bank financing, debt facilities, and lender relationships
  • Strong understanding of financial performance analysis and variance reporting
  • Experience supporting project-based, capital-intensive, or operationally complex businesses is an asset
  • Ability to confidently present financial information and recommendations to senior leadership
  • Strong commercial and operational judgment, with an ability to connect financial results to business performance
  • Comfortable operating in a hands-on environment rather than focusing exclusively on high-level strategy
  • CPA designation is an asset, although strong FP&A and corporate finance experience will be highly valued
  • Adaptable and comfortable working within an evolving organizational structure

Why Join

This is an opportunity to take on a visible finance leadership role within a growing organization where your analysis can directly influence business decisions. You'll have meaningful exposure to senior leadership, ownership, financing activities, and project performance while helping build more effective financial planning and reporting practices.

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