Job opportunity
Director Corporate Financial Planning Analysis
Vaco by Highspring
Lead enterprise planning and corporate FP&A at a leading capital markets organization, using data-driven storytelling and business partnering.
As Director, Corporate FP&A, you lead the Corporate FP&A team and support Finance Business Partnering teams. You will guide enterprise planning, simplify analysis into business logic, and help decision-makers act independently. The scope includes forecasting, target-setting, strategic modelling, reporting, and decision-support tools.
Key Responsibilities:
Own forecasting and annual planning across business units
Coordinate assumptions, timelines, reviews, and Board presentations
Lead corporate performance reporting and Operating Committee presentations
Own Adaptive Planning and long-term strategic forecasting models
Oversee enterprise cost allocation and variance analysis
Requirements:
CPA designation or similar MBA or CFA
10–15+ years of progressive finance experience
Primary experience focus in financial planning and analysis
Public-company IFRS exposure and Board reporting experience
Multi-entity experience with complex organizational structures
Bring enterprise FP&A leadership, strategic forecasting, reporting, and business partnering expertise to this director-level opportunity.
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Apply on source site As Director, Corporate FP&A, you lead the Corporate FP&A team and support Finance Business Partnering teams. You will guide enterprise planning, simplify analysis into business logic, and help decision-makers act independently. The scope includes forecasting, target-setting, strategic modelling, reporting, and decision-support tools.
Key Responsibilities:
Own forecasting and annual planning across business units
Coordinate assumptions, timelines, reviews, and Board presentations
Lead corporate performance reporting and Operating Committee presentations
Own Adaptive Planning and long-term strategic forecasting models
Oversee enterprise cost allocation and variance analysis
Requirements:
CPA designation or similar MBA or CFA
10–15+ years of progressive finance experience
Primary experience focus in financial planning and analysis
Public-company IFRS exposure and Board reporting experience
Multi-entity experience with complex organizational structures
Bring enterprise FP&A leadership, strategic forecasting, reporting, and business partnering expertise to this director-level opportunity.
#J-18808-Ljbffr