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Director- Financial Planning & Analysis

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

AI generated summary

  • You must have a relevant degree, 8+ years in FP&A, strong financial modeling skills, budgeting experience, and excellent communication. MBA preferred, consumer goods/tech experience a plus.
  • You will develop and execute financial plans, drive budgeting processes, analyze performance, provide insights to leadership, and manage financial modeling for strategic initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field; MBA or equivalent advanced degree highly preferred.
  • 8+ years of experience in financial planning, analysis, and business partnering roles, with a demonstrated ability to drive strategy and results as an individual contributor.
  • Strong expertise in financial modeling, forecasting, and scenario planning.
  • Proven ability to lead budgeting processes and deliver results through influence and collaboration.
  • Advanced proficiency in financial planning software, Excel, and data visualization tools.
  • Exceptional communication, presentation, and stakeholder management skills, with the ability to influence decisions at all levels of the organization.
  • Experience in consumer goods or technology industries is an asset, but not required.

Responsibilities

  • Lead the development and execution of financial plans, aligning them with overall business strategy and objectives for the Canadian market.
  • Serve as a trusted financial advisor to senior leadership, providing insights and recommendations on key business decisions.
  • Drive the financial agenda for the Canadian business, ensuring all initiatives support growth and profitability objectives.
  • Own and manage the financial modeling process, including budgeting, forecasting, and long-term planning, ensuring it aligns with corporate goals.
  • Continuously enhance forecasting accuracy and processes to improve efficiency and decision-making.
  • Collaborate with cross-functional leaders to ensure alignment of assumptions and accurate financial projections.
  • Lead the budgeting process for Canada, setting realistic, achievable goals and monitoring performance against these targets.
  • Track financial performance, proactively identifying risks and opportunities, and recommending corrective actions where necessary.
  • Partner with business leaders to ensure financial discipline and provide insights to optimize financial outcomes.
  • Conduct in-depth analysis of business performance, identifying trends, opportunities, and areas for improvement.
  • Deliver actionable insights to senior leadership, supporting strategic decisions that drive business performance and operational excellence.
  • Develop and maintain key financial metrics and dashboards to track performance against objectives.
  • Prepare and present monthly, quarterly, and annual financial reports to senior leadership, clearly communicating key performance indicators, risks, and opportunities.
  • Ensure clear and concise communication of financial results and insights to both finance and non-finance stakeholders, fostering understanding and alignment.
  • Engage with external stakeholders as needed, including auditors and consultants, to support the financial reporting and analysis functions.
  • Lead special projects related to financial analysis, process improvement, or business growth, offering financial insights to support critical business initiatives.
  • Drive the financial aspect of ad hoc strategic projects, such as market expansions or investment evaluations, ensuring financial implications are fully considered.

FAQs

What is the job title for this position?

The job title is Director - Financial Planning & Analysis.

Where is the job located?

The job is located in Mississauga, Ontario.

Is this position remote or in-person?

This position is hybrid, allowing for both remote and in-person work.

What kind of responsibilities will the Director of FP&A have?

The Director of FP&A will lead financial planning, forecasting, budgeting processes, conduct business performance analysis, and prepare financial reports for senior leadership.

Who does the Director of FP&A report to?

The Director of FP&A reports directly to the VP FP&A North America and works closely with the General Manager of Canada.

What qualifications are required for this role?

A bachelor’s degree in Finance, Accounting, or a related field is required; an MBA or equivalent advanced degree is highly preferred, along with 8+ years of relevant experience.

What skills are essential for this role?

Essential skills include strong financial modeling and forecasting abilities, exceptional communication and stakeholder management skills, and proficiency in financial planning software, Excel, and data visualization tools.

Is experience in consumer goods or technology industries necessary?

Experience in consumer goods or technology industries is an asset but not required.

What is SharkNinja's approach to diversity, equity, and inclusion?

SharkNinja values each unique voice and blends diverse skills to strengthen innovation, aiming for equity to be a key component of the company culture.

How does SharkNinja define its corporate culture?

SharkNinja promotes a culture that emphasizes continuous improvement, teamwork, clear communication, and a focus on consumer needs.

What are some key financial responsibilities of this role?

Key responsibilities include owning the financial modeling process, leading the budgeting process, tracking financial performance, and conducting in-depth analysis of business performance.

Will the Director of FP&A engage with external stakeholders?

Yes, the Director of FP&A will engage with external stakeholders as needed, including auditors and consultants.

How does SharkNinja support career development?

SharkNinja aims to support associates in bringing their authentic selves to work, providing opportunities for career acceleration and impact.

Positively impacting people's lives every day in every home around the world.

Manufacturing & Electronics
Industry
1001-5000
Employees

Mission & Purpose

SharkNinja is a global product design and technology company that creates 5-star rated lifestyle solutions through innovative products for consumers around the world. The company seeks to leverage its global, agile and cross-functional engineering know-how, product development and manufacturing expertise along with solutions-driven marketing to increase the efficiency, convenience and enjoyment of consumers’ daily tasks and improve everyday lives. SharkNinja has built two billion-dollar brands, Shark and Ninja, and has a proven track record of establishing leadership positions by disrupting numerous household product categories, including Cleaning, Cooking, Food Preparation and Other, which includes Home Environment and Beauty.