AddressDescription
Were looking for aexperienced leader to come on board as our Director, Financial Performance at our Head Office located in Regina. In this role, you will lead the Financial Performance Management Department to contribute to the appropriate financial management of the credit union by supporting the budgeting, financial analysis, capital management, and profitability planning and control. Additionally, you will provide support and add value to stakeholders in the corporate budget, financial analysis, capital plan and profitability processes.
Your time:
Overseeing, leading and directing the consolidated corporate annual budget and forecasting process, which includes quarterly rolling budget and forecast as well as delivering the annual budget package to the Executive Leadership Team, while ensuring alignment with the corporate strategy.
Overseeing the procurement, development, testing, implementation and ongoing upgrading and maintenance of corporate budgeting, profitability, and financial analysis processes and systems, ensuring alignment with the organizations strategic needs
Overseeing and leading the development, maintenance and management of profitability analysis and reporting across various organizational levels. (including branch, product, customer profitability, projects, investments) to conduct cost-benefit analysis in support of key decisions and initiatives.
Overseeing and leading the development and delivery of ad-hoc profitability and financial analysis (e.g. support financial analysis for business cases).
Overseeing and leading the development and maintenance of the enterprise capital management plan and processes, including oversight and direction of capital allocation based on risk and performance for the credit union. Additionally, maintaining and communicating financial sustainability metrics to support the long-term sustainability of the credit union.
Recruiting, developing, coaching, empowering and leading a team of Financial Analysts
