02 Oct
|
Robert Half
|
Vancouver
02 Oct
Robert Half
Vancouver
We are looking for an experienced Director, FP& A to join a leading organization in on a Contract / Consulting basis in Vancouver, British Columbia.
This role will provide enterprise-level financial leadership across long-range planning, annual budgeting, forecasting, and strategic analysis, helping senior leaders make informed decisions on performance, liquidity, and capital priorities.
The successful candidate will bring a strong background in complex financial planning and large-corporation environments and will translate regional and operational inputs into a transparent consolidated outlook for executive and board-level audiences.
Responsibilities: • Direct the company’s multi-year financial planning process, bringing together a consolidated view of operating performance, cash generation, funding needs, liquidity, and capital deployment priorities. • Oversee the preparation of the annual budget by integrating submissions from North America, Latin America, and enterprise operations, while ensuring plans support overall corporate objectives. • Review assumptions and business plan inputs across the organization, challenge inconsistencies, and highlight key risks, opportunities,
and trade-offs for senior leadership. • Work closely with finance business partners and operational stakeholders to confirm that regional and functional plans collectively align with strategic and financial goals. • Prepare and present forward-looking financial analysis, scenario modelling, briefing materials, and recommendations for executive leadership and the board. • Lead sensitivity and downside-upside analysis related to earnings, cash flow, capital spending, liquidity, commodity exposure, and other major value drivers. • Manage and develop a team of approximately six finance professionals, setting clear expectations and supporting high-quality, timely deliverables. • Produce accurate and complete consolidated outputs, including the annual budget, monthly forecast packages, leadership presentation materials, and board financial outlook reporting. • Identify anomalies or gaps in manually intensive planning and reporting processes, investigate underlying issues quickly, and recommend practical solutions to improve reliability and decision-making.
📌 Director, FP&A (Vancouver)
🏢 Robert Half
📍 Vancouver