Head of Strategic Financial Planning & Analysis (Canada)

Head of Strategic Financial Planning & Analysis (Canada)

04 Aug
|
REALTOR.ca
|
Canada

04 Aug

REALTOR.ca

Canada

ca is a cornerstone of Canada’s real estate market, dedicated to helping millions of Canadians find attainable housing across the country. As the leading real estate platform in Canada, we offer the most comprehensive listings and resources to assist consumers in finding their dream homes.

Reports To: Director, IT Operations Role Type: Full-time ca is a cornerstone of Canada’s real estate market, dedicated to helping millions of Canadians find attainable housing across the country. As the leading real estate platform in Canada, we offer the most comprehensive listings and resources to assist consumers in finding their dream homes. Our dedication to delivering value and continuously adapting to market demands ensures that REALTOR.ca is more than just a listing service- it is the heart of the Canadian real estate experience. The Head of Strategic Finance &

• Financial Planning &

• Analysis is accountable for building REALTOR.ca's strategic finance, financial planning, performance management, and investment decision support capability. The role exists to provide the financial insight, discipline, and commercial analysis required for REALTOR.ca to operate as a focused, for-profit digital marketplace while continuing to advance its mission of helping Canadians make confident housing decisions. This is a hands‑on finance leadership role. Head of Strategic Financial Planning &

• Analysis will build the models, prepare executive‑ready analysis, work through imperfect data, and partner directly with the CEO, leadership team, and CREA shared‑services finance team to strengthen financial visibility, decision quality, and business accountability. Financial planning, budgeting, forecasting, and long‑range planning Executive financial reporting and business performance analysis Commercial finance, pricing, monetization, and partnership economics Business cases, investment decision support, and post‑investment reviews Partnership with CREA shared‑services finance on reporting, cost centre visibility, and management information The Head of Strategic Financial Planning &

• Analysis is expected to create structure, build foundational tools and routines, and directly perform much of the analysis, modelling, reporting, and business partnering work. Day‑to‑day finance operations, including accounts payable, accounts receivable, payroll, and transactional accounting,



remain with CREA shared‑services finance. ca’s key strategic finance partner and is accountable for the financial insight and decision support the business needs.

Financial

Planning, Forecasting, and Reporting Lead annual budgeting, quarterly forecasting, and long‑range financial planning for REALTOR.ca. Analyze performance against budget, forecast, prior year, and long‑range plan. Develop executive‑ready reporting that explains financial results, underlying business drivers, risks, opportunities, and recommended actions. Improve financial visibility so leaders understand performance, trade‑offs, and the implications of key decisions.

Commercial

Finance and Business Partnering Partner across Product, Technology, Sales, Marketing, Operations, Partnerships, and Data to understand business performance and financial drivers. Support pricing, monetization, product profitability, partnership economics, and revenue model analysis. Build business cases for major initiatives and investments, including return, payback, assumptions, risks, and success measures.

Challenge assumptions constructively to help leaders make better, more financially informed decisions. Connect financial analysis to strategy, business priorities, commercial opportunities, and operational realities.

Strategic

Finance and Investment Decision Support ca's strategy into financial plans, scenarios, performance targets, and decision frameworks. Develop scenario analysis to support strategic choices, investment decisions, and trade‑offs. Establish practical investment governance, including business case templates, approval thresholds, success metrics, and post‑investment reviews.

Support leadership and board‑level discussions with clear financial insight, analysis, and recommendations. Ensure major initiatives have clear financial assumptions, ownership, expected outcomes, and performance follow‑up.

Shared

Services and Finance Function Building Shape the partnership with CREA shared‑services finance, including reporting structure,



cost centre visibility, and management information required to run the business. Set clear finance service requirements, reporting needs, and quality expectations across the business. Identify gaps in financial data, reporting, process, and governance, and create practical ways to improve them over time.

Ability to translate board‑level strategy into clear financial analysis, detailed modelling, and practical decision support. Sound judgment when working with imperfect data and evolving business needs. Strong business‑partnering skills, with the ability to build trust, explain financial implications, and respectfully challenge assumptions across senior leadership, finance, and functional teams.

Advanced financial modelling across revenue, costs, headcount, capital and operating expenses, scenarios, and investment evaluation. Strong commercial judgment, connecting financial analysis to strategy, monetization, product decisions, partnerships, and growth. Ability to build effective planning, forecasting, reporting, and business‑case processes.

Ability to communicate complex financial information clearly to executive, board, and non‑finance audiences. Practical understanding of shared‑services finance models and how to establish effective routines between business and central finance teams. Reliable budgeting, forecasting, long‑range planning, and executive reporting practices are established for REALTOR.ca.

Financial visibility and forecast accuracy improve across key business drivers, investments, and performance against plan. The CEO and leadership team receive explicit analysis, scenarios, recommendations, and trade‑offs to support major decisions. A trusted working partnership is established with CREA shared‑services finance, while financial literacy, budget ownership, and accountability are strengthened across REALTOR.ca.

We are a diverse and talented group of professionals passionate about technology and innovation. As a part of the development team, you will join a supportive team that encourages knowledge sharing and professional growth. We believe that a great workplace is built on mutual respect, open communication, and a shared commitment to excellence.

Our team enjoys a flexible work environment that promotes work‑life balance, with options for remote work and flexible hours.

📌 Head of Strategic Financial Planning & Analysis (Canada)
🏢 REALTOR.ca
📍 Canada

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: head of strategic financial planning & analysis (canada) / canada