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Director Financial Planning & Analysis

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Encore

2mo ago

  • Job
    Full-time
    Expert Level
  • Accounting & Tax
    Banking & Finance
  • Mississauga

AI generated summary

  • You need a finance or business degree, 10+ years in financial analysis, 4+ in FP&A management, strong analytical skills, and advanced Excel/SAP knowledge. CPA/CFA/MBA preferred.
  • You will lead budgeting, forecasting, and reporting processes, develop financial models, analyze performance metrics, support cross-functional teams, and mentor the FP&A team to drive efficiency and insights.

Requirements

  • * Bachelor’s degree in Finance, Accounting, Business. Designation (CPA, CFA, MBA) preferred.
  • * 10+ years of financial analysis or related experience
  • * 4+ years of experience managing an FP&A or related team
  • * Experience leading the budgeting, forecasting and planning process in an FP&A environment
  • * Strong experience in consulting with executive leaders to influence business decisions by leveraging data based insights.
  • * Superior financial acumen and analytical ability
  • * Superior written and verbal communication skills
  • * Advanced knowledge of Microsoft Excel, Access, Oracle/SAP, SQL
  • * Working knowledge of budgeting, data visualization and business intelligence software and tools

Responsibilities

  • Lead region’s annual budgeting process through collaboration with all divisions, business units and corporate departments.
  • Build and refine driver-based financial models to support planning, scenario and decision-making.
  • Oversee the monthly forecasting process and effectively communicate to senior leadership the key reasons for changes vs budget / previous forecasts.
  • Oversee the monthly business review process and provide strategic insights to the operational leadership teams.
  • Leverage organizational reporting tools (budgeting software, CRM, etc.) to provide weekly performance updates on metrics that are leading indicators for the business.
  • Manage creation and distribution of managerial reporting packages that enable Encore’s leadership team to monitor and drive performance improvement initiatives.
  • Establish KPIs and dashboards to monitor company performance and highlight key insights.
  • Work closely with cross-functional teams (sales, operations, marketing) to provide financial support, assess business performance, and advise on strategic initiatives.
  • Provide in-depth analysis and recommendations on labor management, discount management, capital expenditure and sub-rental management.
  • Support Executive Team with ad hoc financial analysis.
  • Lead, mentor, and develop a high-performing FP&A team, providing guidance and career development opportunities.
  • Foster a collaborative team environment that encourages communication, creativity, and a results-oriented mindset.
  • Drive improvements in financial planning processes and systems, ensuring tools are scalable and support growth.
  • Identify opportunities for cost reductions and process efficiencies.

FAQs

What is the primary role of the Director of Financial Planning & Analysis?

The primary role of the Director of Financial Planning & Analysis is to lead the financial planning, budgeting, forecasting, and analysis processes for the organization, translating financial data into actionable insights, and developing the FP&A team.

Who does the Director of Financial Planning & Analysis report to?

The Director of Financial Planning & Analysis reports to the VP of Finance.

What is expected in terms of team leadership for this position?

The Director is expected to lead, mentor, and develop a high-performing FP&A team while fostering a collaborative team environment that encourages communication, creativity, and a results-oriented mindset.

What qualifications are required for this role?

A Bachelor’s degree in Finance, Accounting, or Business is required, with preferred designations including CPA, CFA, or MBA, along with 10+ years of experience in financial analysis and 4+ years managing an FP&A team.

What skills are necessary for success in this position?

Necessary skills include superior financial acumen, strong analytical ability, excellent written and verbal communication, advanced knowledge of Microsoft Excel, Access, Oracle/SAP, SQL, and familiarity with budgeting and business intelligence tools.

Is experience with executive consulting important for this role?

Yes, strong experience in consulting with executive leaders to influence business decisions based on data-driven insights is crucial for the role.

What are the key responsibilities of this position regarding budgeting and forecasting?

Key responsibilities include leading the annual budgeting process, refining driver-based financial models, overseeing monthly forecasting, and effectively communicating changes to senior leadership.

Are there opportunities for professional development within this role?

Yes, the Director will provide guidance and career development opportunities for team members and is responsible for fostering a collaborative environment that encourages growth.

What work environment can the Director expect?

The work environment is primarily an office setting, with the possibility of irregular hours and on-call status, including weekends and holidays.

Are there physical requirements for this position?

Yes, the role requires some physical activities, primarily sitting for long periods, with occasional light lifting, but reasonable accommodations may be made for individuals with disabilities.

How does this role contribute to the company's strategic objectives?

The Director of Financial Planning & Analysis partners with sales and operational leaders to provide critical financial insights and recommendations that support the company's strategic goals.

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Encore

The new Encore brings together PSAV, Encore Event Technologies and its family of companies under a new global brand.

Entertainment & Media
Industry
10,001+
Employees
2018
Founded Year

Mission & Purpose

Encore creates memorable experiences that engage and transform organizations. As the global leader for event technology and production services, Encore’s team of creators, innovators and experts deliver real results through strategy and creative, advanced technology, digital, environmental, staging, and digital solutions for hybrid, virtual and in-person events. Encore operates in more than 20 countries across North America, Europe, the Middle East, Australia and Asia Pacific.