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 linesDevelop rolling, driver-based forecasts for volume, margin, and FXPrepare management reports and forward-looking board packagesLead variance reviews and define group-wide KPIsBuild scenarios, sensitivities, and long-range planning modelsRequirements:
Seven to ten years of progressive FP&A or commercial finance experienceRecent senior leadership scope in financial planningConsolidated budgeting and forecasting across entities or countriesAdvanced financial modelling skills and strong accounting foundationExecutive presentation experience with CEOs and boardsLead global FP&A, financial modelling, and executive reporting while strengthening planning discipline across a growing organization.
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Vacancy posted 43 minutes ago

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