Director, Corporate FP&A POST NUMBER: 308038
$160k - $180k per yearAbout the Company
Our client is a leading capital markets organization. They are looking for a Director, Corporate FP&A who will be responsible for leading the Corporate FP&A team responsible for enterprise planning, while also playing a key role in supporting Finance Business Partnering (FBP) teams.
In this leadership role, you empower financially sound planning and decision-making throughout the organization. You do this by spreading financial acumen, telling compelling, data-driven stories to spur action, bridging the knowledge gap between Finance and Operations, and assisting in the creation of FP&A decision-support tools. You will simplify FP&A analysis into easily digestible business logic and take a more technology-guided and teaching-focused approach to business partnering, enabling decision-makers to make sound financial decisions more independently
Why Work Here
- High visibility with CEO, CFO and Board
- Enterprise-wide impact as acquisitions has outpaced finance processes
- This hire would ideally hit VPs succession map
- Exposure to investor relations and strategic finance
About the Opportunity
Enterprise Planning
- Ownership of forecasting and annual business planning across the group, including:
- Coordination of timelines and assumption alignment across business units
- Multi-stage reviews with senior leadership
- Creation of final presentations for the Board of Directors
- Ownership of Adaptive Planning (Workday Planning tool)
- Lead the corporate target-setting process to optimize investment allocation while establishing achievable and stretch performance targets that drive desired behaviours and outcomes
- Ownership of the long-term strategic forecast model used in the annual strategic planning process and longer-term modelling
- Conduct business analysis on key enterprise performance drivers (e.g., headcount, profitability)
Corporate Performance Reporting
- Accountable for corporate performance reporting to senior management and the Board of Directors, with a focus on forward-looking, actionable insights
- Responsible for content creation, key messaging, and performance insights
- Lead presentations of results to the Operating Committee
- Accountable for operating segment reporting in external financial statements and MD&A
- Partner closely with Investor Relations to synthesize monthly performance data into:
- Quarterly earnings scripts
- Q&A preparation materials
- Analyst consensus models
- Investor presentation metrics
- Prepare supplementary schedules and analyze/proof quarterly and annual MD&A, press releases, Investor Relations presentations, and communications with shareholders and analysts
- Partner closely with other Finance leaders and teams to improve data capture and GL reporting structures and optimize straight-through processing
- Ownership of incentive plan performance measurement and associated liabilities across TMX; contribute to the design of incentive plans in partnership with HR
Enterprise Portfolio Governance
- Oversee and recommend processes for annual and in-year discretionary investment allocations that balance governance, transparency, and business outcomes in alignment with TMX's growth strategy
- Facilitate transparency for material new initiatives outside approved budgets to support CEO, CFO, and SMT approval decisions
- Partner with the PMO and Integration Management Office on overall project governance and tracking
- Co-owner of company-wide policies, including the TMX Expenditure and Budget Authorization Policy
Cost Allocation (Shared Services) Model
- Ownership of the enterprise-wide cost allocation framework across legal entities and operating segments
- Lead the design and structure of the model, including:
- Tools
- Principles
- Governance
- Regulatory compliance
- Tax compliance
- Provide detailed transparency to senior management and Business Unit FBPs regarding key drivers and outcomes, with a focus on understanding value delivery and influencing shared services costs
- Provide variance analysis (budget vs. actual, prior period comparisons, etc.) in a manner that is easily understood by senior management
- Support FBPs in stakeholder discussions to improve confidence in model integrity
- Partner closely with team members to enhance data capture and GL reporting structures and improve straight-through processing
- Conduct business analysis on key enterprise cost drivers
- Enhance the rigour and control framework surrounding model updates and design
- Build flexibility and adaptability into the model to accommodate a rapidly evolving corporate structure, including M&A activity
- Collaborate with external auditors during quarterly reviews and annual audits
- Improve efficiency of model updates and monthly/quarterly journal entries through automation where possible
- Develop a roadmap for the next generation of the model and framework
Other
- Ownership of quarterly and annual goodwill impairment testing and valuation processes, including:
- Alignment with strategic plans
- Input into external disclosure requirements
- Partner with Corporate Strategy and Strategic Finance teams to advance enterprise analysis and insight generation
- Champion and participate in knowledge-sharing forums for FBPs and FP&A professionals to exchange best practices on educating business leaders through FP&A decision-support processes
- Assist in defining success criteria for FP&A tools and establishing measurable business and technical metrics to monitor utilization and quality
About You
- CPA designation
- 10-15 years of progressive finance experience
- Strong organizational, analytical, and conceptual skills, with the ability to operate both strategically and in the details
- Ability to work effectively across organizational boundaries and foster a collaborative, team-based environment with employees and leaders at all levels
Salary Range
$160,000 - $180,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #308038
This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
Vacancy posted 11 hours ago
Similar jobs that could be interesting for youBased on the Director, Corporate FP&A
POST NUMBER: 308038 in Toronto, ON vacancy
- ...We are seeking an experienced Director, Financial Reporting, to lead... ...expertise with experience in complex corporate structures and the ability to... .... Partner closely with FP&A, Corporate Accounting, Tax,... ...the role is noted in this job posting. The individual may also be eligible...CompanyRemote jobWork at officeLocal area
$90k - $100k per year
...the Strategic Business Controller, Finance Director, and senior leadership team. Analyze... ...~3 years of progressive experience in FP&A, Controllership, Commercial Finance or Business... ...salary range for the role is noted in this job posting. The individual may also be eligible for...SuggestedWork at officeLocal areaFlexible hours$40 per hour
...equivalent. ·5–7 years of progressive finance experience, including FP&A. · Strong financial modelling, budgeting, forecasting, and... ...Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...SuggestedContract workWork at officeLocal area$110k - $130k per year
...Manager to join their team! About the Opportunity Perform corporate tax work which can include preparing/reviewing tax provisions,... ...Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyWork at officeLocal area- ...About Our Client Our client is seeking a Corporate Tax Manager for a 6-month contract opportunity. The Corporate Tax Manager is a member... ...notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyContract workWork at officeLocal area
- ...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Work at officeLocal area
$110k - $130k per year
...Manager to join their team! About the Opportunity Perform corporate tax work which can include preparing/reviewing tax provisions,... ...Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyWork at officeLocal area$125k - $145k per year
...requirements. · Manage indirect tax filings, payroll remittances, corporate compliance requirements, audit support, and coordination with... ...notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyWork at officeLocal area$110k per year
...strategic planning Broad role combining FP&A, reporting, business partnering, and... ...results and budget implications Support corporate initiatives related to financing, refinancing... ...salary range for the role is noted in this job posting. The individual may also be eligible for...CompanyLong term contractWork at officeLocal area- ...planning, decision-making, and operational performance. · Support FP&A activities, including budgeting, forecasting, and ad hoc analysis... ...notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and...Contract workFor contractorsWork at officeLocal area
$130k - $150k per year
...various asset classes including mutual fund trusts and mutual fund corporations. Review HST returns and PFIC factors. Primary contact for... ...notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyInterim roleWork at officeLocal areaFlexible hours$70k - $75k per year
...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Hourly payWork at officeLocal area$105k - $135k per year
...flexible vacation policy Join a strong FP&A team and act as a true finance business partner... ..., and increase confidence in reported numbers. Deliver Marketplace forecasting... ...salary range for the role is noted in this job posting. The individual may also be eligible for discretionary...Work at officeLocal areaFlexible hours$100k - $118k per year
...to tax. Support the tax manager with tax inputs to the FP&A function in support of corporate models. Assist with preparing reconciliation and... ...notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses...CompanyRemote jobWork at officeLocal area$70k - $90k per year
...initiatives, and other special projects as required. About You · Post secondary degree or diploma in Accounting, Finance, Business, or... ...or a similar ERP. · Experience supporting external audits or corporate tax-return preparation. Salary Range $70,000 - $90,000/...CompanyWork at officeLocal area$70k - $90k per year
...after probation ~ Vacation: 3 weeks About the Opportunity Corporate & Legal Support Provide support for a variety of corporate,... ...other legal and administrative duties as required. About You Post-secondary education in Law, Legal Administration, Paralegal...CompanyRemote jobWork at officeLocal areaTrial period$70 per hour
...individual will be expected to partner closely with site leadership and corporate finance to drive timely month end reporting, cost discipline,... ...notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyPermanent employmentContract workWork at officeLocal area2 days per week3 days per week$60k - $70k per year
...accuracy and integrity of general ledger transactions. Record corporate credit card transactions and assist with monthly credit card... ...Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyFor contractorsWork at officeLocal area- ...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Contract workWork at officeLocal area
$37 per hour
...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Contract workWork at officeLocal area$90k - $100k per year
...Hybrid Work Model and good WLB! Collaborative Teams: While corporate environments vary by branch, peer-to-peer relationships are highly... ...Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyInternshipWork at officeLocal area$65k - $85k per year
...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Work at officeLocal area- ...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Contract workWork at officeLocal area
- ...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Contract workWork at officeLocal area
$160k - $180k per year
...markets organization. They are looking for a Director, Finance Business Partnering who will be... ...organization. Partner with Central Corporate FP&A to shape the technology cost allocation... ...range for the role is noted in this job posting. The individual may also be eligible for...CompanyContract workManual laborWork at officeLocal area$120k - $140k per year
...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Work at officeLocal area$33 - $38 per hour
...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Hourly payWeekly payTemporary workWork at officeLocal area$80k - $100k per year
...stakeholder requests related to project financial matters. Perform other duties and financial analysis as assigned. About You ~ Post-secondary education in Accounting, Finance, or a related discipline; CPA enrollment or progress toward a professional designation is an...Contract workFor subcontractorWork at officeLocal area$90k - $100k per year
...local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well...Work at officeLocal areaFlexible hours3 days per week$130k - $140k per year
...solid skill sets. Why Work Here Collaborative Teams: While corporate environments vary by branch, peer-to-peer relationships are... ...Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses,...CompanyWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Director, Corporate FP&A POST NUMBER: 308038. Be the first to apply!
Related searches
- manager fp&a Toronto, ON
- director corporate services Toronto, ON
- corporate travel agent Toronto, ON
- corporate communications Toronto, ON
- corporate Toronto, ON
- corporate director Toronto, ON
- director corporate development Toronto, ON
- remote corporate recruiter Toronto, ON
- corporate marketing Toronto, ON
- corporate training Toronto, ON