07 Nov
|
Vaco by Highspring
|
Ontario
07 Nov
Vaco by Highspring
Ontario
Use Adaptive Planning, strategic forecasting, and enterprise analysis to shape corporate FP&A; within a leading capital markets organization.
This Director, Corporate FP&A; role owns the planning infrastructure supporting enterprise decisions and Finance Business Partnering teams. You will lead Adaptive Planning, long-term modelling, target-setting, and cost allocation across legal entities and operating segments. The position also translates performance drivers into clear insights for senior management and the Board.
Key Responsibilities: Own Adaptive Planning and long-term strategic forecast models
Lead target-setting and investment allocation processes
Analyze enterprise headcount, profitability, and cost drivers
Design governance, tools,
and controls for cost allocation
Improve automation, data capture, and reporting structures
Requirements: CPA designation or similar MBA or CFA
10–15+ years progressive finance experience, mainly FP&A;
Exposure to IFRS within a public listed entity
Robust business partnering and Board reporting experience
Experience managing multi-entity, complex organizational structures
Apply strategic modelling, Adaptive Planning expertise, and disciplined analysis to corporate FP&A; leadership and enterprise decision support.
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📌 Corporate FP&A Director Adaptive Planning (Ontario)
🏢 Vaco by Highspring
📍 Ontario