Kensington
Director, FP&A
Toronto, ON, Canada · Director
Sponsorship not specified$180k-$190kDetected 36 days ago
Financial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AERPPerformance ManagementLeadershipPublic Speaking
About the role
- This is a hands-on senior finance leadership role for someone who operates at the intersection of strategy, analytics, and execution.
- multi-entity consolidations, multi-currency exposure, and a direct reporting line to the SVP of Finance.
- We're based in Toronto and targeting three days in office per week, with flexibility built in.
Responsibilities
- Build, maintain, and continuously improve financial models covering consolidated Group performance, brand-level P&Ls, cash flow forecasting, and scenario analysis.
- Own the Group-level cash flow tracker and EBITDA bridging model, ensuring accuracy and timeliness week over week.
- Support ad hoc financial analysis - acquisition modelling, business case development, and covenant compliance.
- Drive continuous improvement in financial planning frameworks, forecasting methodologies, and analytical tools.
- Own enterprise-wide performance reporting - financial reviews, KPI dashboards, executive scorecards, and variance commentary.
- Lead monthly and quarterly business reviews with senior leadership.
- Partner with executive and business leaders to align financial plans with strategic priorities and growth objectives.
- Support executive and Board reporting requirements.
- Own foreign exchange exposure tracking, reporting, and scenario analysis across the Group's multi-currency operations.
- Partner with treasury, banking partners, and external advisors to evaluate foreign exchange risks and mitigation strategies.
Requirements
- We achieve this because of our extraordinary people, passionate experts with deep knowledge of their destinations.
Nice to have
- Proven experience leading enterprise budgeting, forecasting, and long-range planning processes.
- Experience analyzing foreign exchange exposure, multi-currency financial impacts, and scenario modelling within a corporate FP&A, finance, or strategic finance environment.
- Strong executive presence, comfortable presenting to senior leadership and capable of influencing and constructively challenging stakeholders.
- Experience in multi-entity and multi-currency operating environments.
- CPA designation strongly preferred
- candidates without the designation will be considered where technical skills and experience are strong.
- Background in travel, technology, hospitality, or another fast-paced, multi-brand environment is an asset.
- You are a builder.
Compensation
- The actual compensation may vary depending on local market conditions, geography and relevant job-related factors such as knowledge, skills, qualifications, experience, and education/training.
- The Range Group may use artificial intelligence throughout the recruitment process to screen, assess or select applicants for this position.
- These tools assist our hiring team but do not replace human judgment.
- Final hiring decisions are ultimately made by the hiring team.
- We thank all candidates for their interest, however, only those selected for an interview will be contacted.
- $180,000 to $190,000.
Equal opportunity
- We are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.
- If you require accommodation due to a disability at any stage of our hiring process, please advise us when completing your application.
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This listing is sourced directly from Kensington's careers page and normalized into a canonical job model.