Publié il y a 24 jours
Vice President of Financial Planning Analysis
@ Clarity Recruitment
Toronto, Ontario
En bref
Clarity Recruitment is hiring a Vice President of Financial Planning, Analysis & Reporting for a privately held, multi-entity client in Toronto. The role owns the consolidated global budget and forecast, management and board reporting, and the data foundation behind them. The posting states a hybrid arrangement with 3 days in office and a salary of $180,000 to $200,000.
Responsabilités :
- Own consolidated annual budget across all entities and regions
- Move to rolling, driver-based forecasts covering volume, margin and FX
- Deliver monthly management and board reporting
- Partner with business unit leaders to improve margins
- Build multi-entity, multi-currency models and business cases
Résumé des exigences :
- 7 to 10 years of progressive FP&A or commercial finance experience
- Recent senior leadership scope
- Experience leading multi-entity, multi-currency budgeting and forecasting
- Advanced financial modelling skills
- Strong accounting foundation
- Executive presence and board presentation skills
Outils et compétences
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- 2026-10-18
- Première détection par notre source
- 2026-11-11
- Mise à jour du dossier source
- 2026-11-11
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Gestion de projet |
| Expérience | 7 an(s) et plus |
| Gestion d’équipe | Oui |
| Heures par semaine | 40 (estimé) |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Clarity Recruitment
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 17 |
Employment Type: Full-Time
Location: Toronto, ON (Hybrid, 3 days in office)
Salary: $180,000–$200,000
Position Type: Existing vacancy
About the Opportunity
Our client is a privately held, multi-entity organization with offices across North America and Asia-Pacific and several distinct business lines. The business has grown its top line steadily for decades. Leadership is now investing in finance as the next lever for profitability. The VP, Financial Planning, Analysis & Reporting is a key part of that investment. You’ll build a modern FP&A function, much of it from scratch. You’ll own the consolidated global budget and forecast, management and board reporting, and the data foundation behind them.
Key Responsibilities
Planning & Forecasting
- Own the consolidated annual budget across all entities, regions and business lines, and lead the upcoming budget cycle shortly after joining
- Move the business from a static annual budget to rolling, driver-based forecasts covering volume, margin and FX
- Build multi-entity, multi-currency models for scenarios, sensitivities and long-range planning, including shared-service allocations
- Turn corporate strategy into financial plans, entity-level targets and regional accountability
Reporting & Performance Management
- Deliver monthly management reporting for executive and business unit leaders, tied back to published financials
- Prepare board packages with a clear, forward-looking narrative
- Lead monthly and quarterly variance reviews, and define and own KPIs for the whole group
- Spot trends, risks and profit opportunities across markets and bring them to leadership
Business Partnership & Decision Support
- Partner with business unit leaders on budgets, forecasts and performance, with a focus on improving margins
- Lead forward-looking quarterly business reviews that lead to action
- Build business cases for pricing, investment and capital allocation, including multi-currency ROI and payback analysis
Systems, Data & Team
- Partner with IT to strengthen data infrastructure and BI capability across ERP
- Reconcile and validate data across sources to establish one trusted version of the numbers
- Drive adoption of FP&A tools that can handle multi-entity, multi-currency consolidation
What You Bring
- 7–10 years of progressive FP&A or commercial finance experience, with recent senior leadership scope
- Experience leading consolidated budgeting and forecasting across multiple entities, business lines or countries
- Advanced financial modelling skills
- Strong accounting foundation and rigor, with reporting that always ties to the published P&L
- Executive presence and presentation skills, comfortable presenting to a CEO and board
Next Steps
We do appreciate all interest; however, only those selected for an interview will be contacted.
Clarity Recruitment is an equal opportunity employer committed to fostering an inclusive and accessible recruitment process and workplace. If you require accommodation, please let us know in advance and we will work with you to meet your needs.
Please note: We use AI-assisted tools for notetaking during the screening process.
JOB ID # 3685851
About Clarity Recruitment
Clarity is an executive search and recruitment firm specializing in Finance & Accounting talent across Canada - from accountants to CFOs. Additionally, Clarity partners with organizations to hire exceptional talent in HR, Operations, and IT, helping build the teams that power business success. Our process is designed to minimize risk, maximize alignment, and move quickly. With dedicated practices in Executive Search, Full-Time Search, and Project & Interim Consulting, we help organizations grow with confidence. Visit findingclarity.ca to learn more!
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