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Planning Manager, Finance & Planning

Mullen Leadership Recruitment

Finance, Operations, Data/Reporting, and Administrative Functions
The Director of Strategy and Finance is a senior executive leader responsible for ensuring the long-term financial stability, operational effectiveness, and strategic growth of the organization.
Working closely with the CEO and executive leadership team, the Director will translate organizational strategy into sustainable operational and financial plans. This role oversees financial stewardship, operational systems, performance reporting, and organizational planning to ensure organizational success in Edmonton. The Director will champion data-driven decision making and lead the development of financial and operational insights through Microsoft Business Central and Power BI, ensuring leadership and the Board have clear visibility into organizational performance. Collaborate with the CEO and Board in shaping the organization’s long-term strategic direction, and lead the execution of the strategic plan
Translate strategic priorities into operational and financial plans.
Ensure strong financial planning, budgeting, forecasting, and financial oversight.
Establish financial performance metrics and operational accountability across departments.
Lead process improvements and systems optimization
Data, Systems & Performance Insights
The use of data and analytics to support strategic decision making.
Create financial and operational reporting through Business Central and Power BI.
Develop dashboards and performance indicators to track organizational outcomes.
Governance, Risk & Compliance
Ensure strong internal controls, financial governance, and risk management practices.
Ensure compliance with funding agreements, regulatory requirements, and organizational policies.
Lead and mentor employee’s responsible for finance and administration.
Foster a culture of accountability, collaboration, and continuous improvement.
CPA or MBA and senior financial/strategic leadership experience preferred.

Experience working in an organization with multiple business lines an asset.
~ Experience using Microsoft Business Central and Power BI.

Financial leadership and sustainability planning
Data-informed decision making
An opportunity to shape the strategic direction and long-term future of our organization
The opportunity to combine strategy, finance, and operational leadership to create meaningful impact in Edmonton

Vacancy posted 7 days ago
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