Overview
Director, FP Jobs in Vancouver – British Columbia at Robert Half
Title: Director, FP
Company: Robert Half
Location: Vancouver – British Columbia
Category: Finance & Banking, Accounting
Position: Director, FP&A
Our client is seeking a Director, FP& A to support it’s FP& A Department for a 6+ month contract.
Reporting to the CFO, your responsibilities will include:
• Assist in developing multi-year financial forecasts by reviewing the organization’s service delivery as well as the strategic and operating plans.
• Participate in performance enhancement initiatives, including business process redesign, by identifying possible opportunities for improvement in
collaboration
with the service delivery area’s management team members
• Consult with the Directors to monitor contracts, as well as establishing systems and updating the operations plan/budget to reflect changes as applicable.
• Develop and recommend the process, guiding principles, assumptions and timeframes for the preparation of the entity’s operating budget by providing consultation and expertise to company stakeholders
• Conduct reviews and analysis of information such as the operating budget, new/expanded program requests and information required
• Perform financial and statistical analysis of the financial status of programs within the organization by reviewing workload and financial results in comparison with the budget, profitability, efficiency and productivity.
• Coordinate and provide business support such as operations planning and budget framework to programs by methods such as developing and maintaining an inventory of clinical/operational services, preparing and reviewing proposed operating plan and budget, ensuring new approved initiatives are reflected in the allocations, tracking/monitoring performance of the plan, and identifying variances,
