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Director of Financial Planning & Analysis

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Woodbine Entertainment Group

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Location:
Canada , Etobicoke

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Category:

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Contract Type:
Not provided

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Salary:

140000.00 - 160000.00 CAD / Year

Job Description:

As a senior finance leader, the Director of Financial Planning & Analysis will oversee all aspects of FP&A across the enterprise. This role serves as the subject-matter expert for management reporting and business partnership, with a strong focus on delivering targeted outcomes. The Director will champion a continuous-improvement mindset, developing and implementing innovative, strategic process enhancements that drive efficiency, provide timely and accurate information, and increase productivity across the organization. This individual must be a natural leader with excellent communication skills and the ability to build and maintain strong relationships both within and beyond the finance function.

Job Responsibility:

  • Create, maintain, and improve models and presentations for the month-end results reviews, forecasting models, ad hoc projects and requests
  • Lead the annual Budget, Forecast and Long-range planning processes
  • Coordinate across finance department and with department leaders to ensure quality, timeliness, and accuracy
  • Includes cash flow modelling and forecasting
  • Management reporting and business partnering, including meeting with key business stakeholders to evaluate risks and opportunities to the full year forecast
  • Preparation of dashboards, KPI monitoring and variance analysis
  • Includes Capital investment reporting, monitoring
  • Monitor and analyze key processes to improve accuracy, efficiency, controls, and automation of reporting and forecasting tasks. Including working with IT on automated dashboards to distribute results.
  • Analysis requests from business partners with thorough, organized and fact-based work product supporting key observations, assumptions and conclusions
  • Development of business cases that clearly communicate the ROI of initiatives
  • provide creative insights, implications, and recommendations about current and future

Requirements:

  • 10+ years of progressive finance experience in a combination of Accounting, Operations and FP&A roles
  • CPA, CFA and/or MBA a plus
  • BS/BA degree in Finance, Economics, Accounting, or related field preferred
  • Strong leadership to influence senior leaders of the organization and work with peers in finance and across the organization to manage the financial performance of the business.
  • Strong Change-management and decision making skills

Additional Information:

Job Posted:
January 18, 2026

Employment Type:
Fulltime
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