Director, Financial Performance Support (Burlington)

Director, Financial Performance Support (Burlington)

04 Aug
|
Vaco by Highspring
|
Burlington

04 Aug

Vaco by Highspring

Burlington

Manager, Recruitment Services | Finance & Accounting Our client is a consumer credit reporting agency. They are looking for a Director of FP&A; to join their team! Flexible working arrangements - only 2 days a week in office Provide leadership and expertise in FP&A;, with a focus on executing short-term and long-term forecasts Drive quarterly forecasting processes, providing timely insights on financial performance Partner with senior leadership to develop strategic business cases and capital allocation frameworks Enhance financial models and reporting packages for planning, tracking and reporting on business performance and various initiatives Deliver executive-level reporting and presentations for internal stakeholders Collaborate with key partners in the business, including Sales, Solutions, IT, and Operations to produce insightful financial analysis, analyze business drivers, and identify areas of opportunity and risk Develop and implement financial policies, internal controls,



and process improvements to enhance efficiency Collaborate with Accounting to ensure accurate incorporation of significant transactions in outlook estimates Bachelor’s Degree in Accounting or Finance Experience in FI/ Financial Services industry preferred Must possess strong communication skills (verbal and written), with confidence and ability to communicate variances and recommendations to Regional CFO and President Ability to clearly link financial results to operational performance drivers Solid Excel skills, including the ability to review/update financial models and manage large quantities of data Experience with OneStream Planning and/or modern Financial Planning systems Strong process management, planning and organization skills to facilitate teamwork and coordinate execution of multiple deliverables

📌 Director, Financial Performance Support (Burlington)
🏢 Vaco by Highspring
📍 Burlington

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