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Director of Financial Planning & Analysis


This is a Full-time position in Toronto, ON posted January 24, 2023.

Home | Blog | Director of Financial Planning & Analysis – Calgary, AB Director of Financial Planning & Analysis – Calgary, AB The Director of Financial Planning & Analysis will play a key leadership role across Lithion’s Finance organization.

This role is highly visible and responsible for leading planning and providing broad decision support analysis to business leaders and is located in Calgary or Henderson.

In addition to Planning and operating oversight, you will drive truth-seeking analysis critical to optimizing resource allocation and to effectively balancing our high-growth trajectory with desired operational improvements.

Responsibilities: Be a strategic partner and become a key advisor to the leadership team, building forecasting models and productivity frameworks to link key inputs and outputs across all of our departments Lead revenue and operating expense planning and forecasting.

You will roll up your sleeves and develop annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus prior periods, plan and/or forecasts.

You will develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.

Work with team members to enhance global financial and operational performance trends (historical and forecasted) using appropriate metrics You will prepare management reporting / dashboards for Executives – analyze results, distill/synthesize business performance indicators, assess business risk and operating performance, and timely communicate risks and opportunities to management You will own FP&A coordination with our Supply Chain You will be a core contributor to investor relations materials Qualifications: Bachelor’s or Master’s degree in Finance, Business, Economics or other relevant field.

5 years of related experience in a Financial Planning and Analysis position.

Proven experience with finance transformation and or process re-engineering and improvement.

Demonstrated success in developing and applying concepts, practices and procedures of financial planning and analysis.

Outstanding forecasting methods and techniques.

Advanced analytical and quantitative abilities.

Superior Excel and PowerPoint skills.

Experience leading complex work streams in fast growing international organizations.

Experience in financial / process / operational reviews and risk assessment required to construct well-targeted management reports within the context of business/industry operations/practices.

Articulate with excellent verbal and written communication skills.

Capable of communicating complex financial information in an easy to understand format.

Able to interact comfortably and drive alignment with the executive management team.

Ability to work with employees at all levels of the organization and a highly collaborative environment with a high growth, can-get-done mentality.

This role is for doers; be able to get into the details and get the job done while at the same time being able to see the forest for the trees.

Apply for this position Resume: no file selected Attach your resume All Rights Reserved By Lithion Battery
– 2021