Vice President FP&A Reporting
Clarity Recruitment
Build a modern FP&A function in Toronto through advanced financial modelling, consolidated planning, and board-ready reporting. This hybrid role requires three office days weekly.
The Vice President, Financial Planning, Analysis and Reporting will establish much of the function from scratch. You will own global budgets, forecasts, management reporting, and the data foundation supporting them. The mandate spans multiple entities, regions, business lines, and currencies.
Key Responsibilities:
- Own consolidated annual budgets across entities, regions, and business lines
- Develop rolling, driver-based forecasts for volume, margin, and FX
- Prepare management reports and forward-looking board packages
- Lead variance reviews and define group-wide KPIs
- Build scenarios, sensitivities, and long-range planning models
Requirements:
- Seven to ten years of progressive FP&A or commercial finance experience
- Recent senior leadership scope in financial planning
- Consolidated budgeting and forecasting across entities or countries
- Advanced financial modelling skills and strong accounting foundation
- Executive presentation experience with CEOs and boards
Lead global FP&A, financial modelling, and executive reporting while strengthening planning discipline across a growing organization.
#J-18808-LjbffrVacancy posted 16 hours ago
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