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10 дней назад

Director, Financial Planning & Analysis (FP&A)

150 000 - 170 000CAD
Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Director, Financial Planning & Analysis (FP&A) (Credit): Leading consolidated FP&A, forecasting, business planning, quarterly reporting, and profitability analysis for Brookfield Credit with an accent on non-GAAP results, OneStream management, and performance-driver analysis. Focus on reviewing complex forecasts, presenting results to senior management, coordinating global Credit submissions, and improving scalable reporting processes.

Location: hirify.global Place, 181 Bay Street, Toronto, Ontario, Canada

Salary: CAD 150,000–170,000 per year

Company

hirify.global Credit manages approximately $305 billion in global assets across private credit strategies including infrastructure and renewable credit, real estate, asset-backed, and corporate credit.

What you will do

  • Oversee FP&A consolidation for the global Credit segment, including forecasts, business plans, quarterly non-GAAP results, and management reporting.
  • Own the OneStream FP&A system, including system changes, enhancements, utilization, forecasting, and analysis.
  • Review consolidated forecasts, actual results, business plans, key drivers, trends, variances, and corporate forecasts before senior review.
  • Manage quarterly timelines and coordinate earnings, forecast, actuals, and Credit segment submissions to BAM.
  • Prepare profitability analyses and quarterly results presentations, and present results to senior management.
  • Lead collaboration with finance teams, portfolio companies, and the Credit segment’s largest subsidiary while managing 1–2 Financial Analysts and implementing process improvements.

Requirements

  • Degree in finance, accounting, or a related business discipline and a CPA designation.
  • 8+ years of progressive experience in FP&A or Financial Reporting.
  • 1–2 years of professional finance management experience.
  • Expertise with MS Office, including MS Excel and PowerPoint.
  • Strong quantitative and analytical skills, sound judgment, and the ability to assess complex situations and make clear recommendations.
  • Strong organization, self-motivation, communication skills, professional ethics, and commitment to continuous improvement.

Nice to have

  • Experience with OneStream.

Culture & Benefits

  • Entrepreneurial, collaborative, and disciplined working environment.
  • Challenging assignments and exposure to diverse businesses.
  • Commitment to a safe, respectful, diverse, accessible, and discrimination-free workplace.

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