Director, Financial Planning & Analysis

About the Role

The Director FP&A will be responsible for providing financial insights and projections to the finance team reporting directly to the CFO for the Americas. This role requires the ability to understand the business operations and translate them into financial metrics. The FP&A Analyst will work closely with various departments to ensure accurate financial reporting budgeting forecasting and analysis. This role will also work in collaboration with Finance team members across North America and France.

Note: The office location can be Ottawa Woodbridge or Calgary. Egis offers a hybrid/remote work environment with an in-office presence for meetings when required.

DUTIES AND RESPONSIBILITIES 

As a member of our Finance team your duties will include but are not limited to: 

1. Financial Reporting:
   • Preparing monthly quarterly and annual financial reports;
   • Analyzing financial data and creating financial models for decision support;
   • Reporting on financial performance and preparing for regular leadership reviews.
2. Budgeting & Forecasting:
   • Leading the annual budgeting process;
   • Developing financial forecasts and tracking the performance against budget;
   • Identifying trends and variances and providing actionable insights.
3. Strategic Analysis:
   •  Conducting financial analysis to support strategic initiatives;
   • Evaluating financial performance by comparing and analyzing actual results with plans and forecasts;
   • Providing insights into business performance and suggesting improvements.
4. Data Management:
   • Maintaining financial data integrity and accuracy;
   • Developing implementing and maintaining financial databases and systems.
5. Cross-Functional Collaboration:
   • Working closely with various departments to understand their financial needs and supporting them in financial planning;
   • Communicating financial insights and recommendations to management.
6. Ad-hoc Analysis:
   • Performing ad-hoc analysis and financial modeling as required;
   • Supporting special projects and initiatives as needed.

Qualifications :

• Completion of a university degree in Finance Accounting Economics or a related field; 
• MBA or relevant professional certification (e.g. CFA CPA);
• 10 years of demonstrated experience in financial planning and analysis preferably within an engineering consulting firm;
• Advanced analytical problem - solving and financial modeling skills;
• Proficient in financial software and tools (e.g. Excel Oracle Deltek);
• Excellent communication presentation leadership and interpersonal skills;
• Strong attention to detail and accuracy along with excellent time management and organizational skills;
• Ability to work independently and within a team environment;
• Ability to handle multiple and competing priorities and meeting deadlines.

Additional Information :

Egis Canada is an equal opportunities employer offering a competitive salary and benefits to those with the skills suited to the needs of our clients. The salary range advertised may exceed the range based on several factors including relevant education qualifications certifications experience skills geographic location performance and business or organizational needs. 

We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.

This role is eligible for a referral bonus in line with the Referral Program.  If you have been referred please provide the name of the employee who has referred you at the time of your application.

At Egis we embrace innovation to tackle challenges and utilize AI in our recruitment process under stringent ethics and compliance policies and in alignment with our values of being a Responsible Company a People First Company and a Creative Company. Committed to diversity growth and collaboration we may leverage AI to support the recruitment process.

Remote Work :

No

Employment Type :

Full-time