Sr. Director, Financial Planning & Analysis

Posted 11 Days Ago
Be an Early Applicant
Winnipeg, MB, CAN
In-Office
180K-200K Annually
Senior level
Automotive • Industrial • Manufacturing
The Role
Leads corporate FP&A, including budgeting, forecasting, workforce and expense planning, performance analysis, financial modeling, and strategic decision support. Partners with executives and functional leaders on enterprise initiatives, business cases, scenario analysis, and performance improvement. Oversees FP&A resources, develops financial capabilities, and improves planning, reporting, modeling, analytics, and automation processes. Translates complex financial and operational information into executive-level recommendations.
Summary Generated by Built In
Winnipeg, Manitoba

We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.

Job Description:

Job Summary 

The Senior Director, Financial Planning & Analysis is responsible for leading financial planning, performance analysis, and strategic financial decision support for The Boyd Group’s Corporate functions and enterprise-wide initiatives. Reporting to the Senior Vice President, Financial Planning & Analysis, this leader serves as a key financial advisor to senior leadership, providing the analysis, insights, and recommendations needed to support organizational priorities, improve business performance, and inform strategic decision-making.
The Senior Director leads Corporate FP&A activities, including budgeting, forecasting, expense management, workforce planning, and financial performance analysis. Working closely with Corporate functional leaders and Finance Business Partners, this role ensures financial plans reflect business priorities, establishes visibility into financial performance, and identifies opportunities to improve efficiency and resource utilization.
As a key partner to the SVP, FP&A, the Senior Director also plays a lead role in evaluating enterprise strategic initiatives and cross-functional business opportunities. This includes leading complex financial analysis, scenario modeling, business case development, and performance assessments to support enterprise decisions and measure the financial impact of strategic priorities. The Senior Director translates complex financial and operational information into clear, actionable recommendations for executive leadership.

Key Job Responsibilities 
  • Corporate Financial Planning & Business Partnership: Lead budgeting, forecasting, workforce and expense planning, and financial performance analysis for Corporate functions. Partner with functional leaders to align resources, financial targets, and plans with business priorities.
  • Enterprise Strategic Initiatives & Financial Analysis: Lead financial evaluation of enterprise priorities, cross-functional initiatives, productivity opportunities, and business transformation efforts. Develop business cases, scenario models, and recommendations to inform decisions and assess financial impact.
  • Enterprise Performance Analysis & Decision Support: Analyze consolidated financial and operational performance, identify trends, risks, opportunities, and root causes, and work with Finance and business leaders to recommend actions that improve overall company performance.
  • SVP FP&A Executive Partnership: Serve as a trusted senior partner to the SVP, FP&A, coordinating complex cross-functional analysis and preparing executive-level financial insights, presentations, and recommendations for leadership reviews and strategic discussions.
  • FP&A Team Leadership & Capability Development: Lead and develop assigned Corporate and Strategic FP&A resources; establish analytical standards, set priorities, and strengthen financial modeling, business partnership, and executive communication capabilities.
  • Planning Process & Analytics Improvement: Improve the efficiency, consistency, and quality of planning, reporting, financial models, and analytics through process improvements, standardization, and automation.
Minimum Education and/or Experience Required for the Job
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field, or equivalent relevant professional experience.
  • 10+ years of progressive experience in FP&A, corporate finance, strategic finance, or a related discipline, including leadership responsibility.
  • Demonstrated experience leading corporate budgeting, forecasting, performance analysis, and complex financial modeling.
  • Experience developing business cases and financial analysis for cross-functional initiatives and enterprise-level decisions.
  • Experience partnering with senior leaders and leading or developing Finance professionals in a complex organization.

Required Knowledge, Skills, & Abilities
  • Strong financial and business acumen, with the ability to connect enterprise strategy, operating drivers, and financial outcomes.
  • Advanced financial modeling, scenario analysis, forecasting, and analytical problem-solving skills.
  • Ability to lead ambiguous, cross-functional initiatives and turn complex findings into clear recommendations.
  • Executive presence and influencing skills, including the ability to constructively challenge assumptions and build alignment.
  • Excellent written and verbal communication skills, including development of executive and Board-level financial materials.
  • Strong people leadership, prioritization, and organizational skills across multiple competing enterprise priorities.

Preferred Education and/or Experience
  • MBA, CPA, or other relevant advanced degree or professional designation.
  • Experience in a publicly traded, multi-business, multi-location, or geographically dispersed organization.
  • Experience supporting enterprise transformation, long-range planning, investment analysis, or strategic performance improvement initiatives.

Other Requirements
  • Ability to travel within the United States and Canada as business needs require.
  • Occasional travel and overnight stays may be required.
  • Specific travel frequency and other role requirements to be confirmed with the SVP, FP&A.

Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.


The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the job.


AI Disclosure Statement:
At The Boyd Group and all affiliated companies, we do not use artificial intelligence (AI) or automated tools to screen, assess, or select applicants for employment. All hiring decisions are made by real people who review each application individually.

Compensation Details:

SALARY

$180,000 - $200,000 / Year


Compensation is commensurate with skill, education and experience.


Supplemental Pay: This position may also be eligible for Bonus opportunities tied to individual or business initiatives

Skills Required

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field, or equivalent relevant professional experience.
  • 10+ years of progressive experience in FP&A, corporate finance, strategic finance, or a related discipline, including leadership responsibility.
  • Experience leading corporate budgeting, forecasting, performance analysis, and complex financial modeling.
  • Experience developing business cases and financial analysis for cross-functional initiatives and enterprise-level decisions.
  • Experience partnering with senior leaders and leading or developing Finance professionals in a complex organization.
  • Strong financial and business acumen, with the ability to connect enterprise strategy, operating drivers, and financial outcomes.
  • Advanced financial modeling, scenario analysis, forecasting, and analytical problem-solving skills.
  • Ability to lead ambiguous, cross-functional initiatives and turn complex findings into clear recommendations.
  • Executive presence and influencing skills, including the ability to constructively challenge assumptions and build alignment.
  • Excellent written and verbal communication skills, including development of executive and Board-level financial materials.
  • Strong people leadership, prioritization, and organizational skills across multiple competing enterprise priorities.
  • MBA, CPA, or other relevant advanced degree or professional designation.
  • Experience in a publicly traded, multi-business, multi-location, or geographically dispersed organization.
  • Experience supporting enterprise transformation, long-range planning, investment analysis, or strategic performance improvement initiatives.
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Winnipeg, Manitoba
274 Employees

What We Do

Boyd Group Services Inc. (”BGSI”) is a Canadian corporation and controls the Boyd Group Inc. and its subsidiaries. BGSI shares trade on the Toronto Stock Exchange under the symbol BYD. The Boyd Group Inc. (the “Company”) is one of the largest operators of non-franchised collision repair centers in North America in terms of number of locations and sales. The Company currently operates locations in Canada under the trade names Boyd Autobody & Glass and Assured Automotive, as well as in the U.S. under the trade name Gerber Collision & Glass. In addition, the Company is a major retail auto glass operator in the U.S. with operations under the trade names Gerber Collision & Glass, Glass America, Auto Glass Service, Auto Glass Authority and Autoglassonly.com. The Company also operates a third party administrator Gerber National Claim Services (“GNCS”) that offers glass, emergency roadside and first notice of loss services

Similar Jobs

Matador Solutions Logo Matador Solutions

Customer Success Manager

Agency • Digital Media • Legal Tech • Marketing Tech • Social Media • SEO
Remote or Hybrid
3 Locations
50 Employees
75K-95K Annually

DraftKings Logo DraftKings

VIP Host, Ontario

Digital Media • Gaming • Information Technology • Software • Sports • Esports • Big Data Analytics
Remote or Hybrid
Canada
6400 Employees

Snap! Mobile Logo Snap! Mobile

Account Executive

Edtech • Fintech • Sports
In-Office or Remote
8 Locations
350 Employees
75K-95K Annually

Samsara Logo Samsara

Consultant

Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Easy Apply
Remote or Hybrid
6 Locations
4000 Employees
79K-103K Annually

Similar Companies Hiring

Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees
Ford Energy Thumbnail
Automotive • Software • Energy • Utilities • Manufacturing • Renewable Energy
Glendale, Kentucky
55 Employees
Vega Thumbnail
Artificial Intelligence • Automotive • Insurance • Transportation
US
65 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account