Director, Corporate FP&A
Core
Leads corporate FP&A team for enterprise planning, performance reporting, and portfolio governance at a global exchange group.
Role type
Senior Director, Corporate FP&A
Builds
Enterprise planning models, performance dashboards, and cost allocation frameworks for the TMX Group.
Domain
Financial Services / Capital Markets
Required skills
Strategic financial planning, performance reporting, cost allocation modeling, stakeholder management, data storytelling, financial analysis, team leadership, regulatory compliance, budgeting, forecasting
Preferred skills
GenAI integration, advanced data visualization, change management, cross-functional collaboration
Technologies
Adaptive Planning (Workday), Excel (pivot tables, modeling), Google Suite
Responsibilities
Own forecasting and annual business planning across the group; lead corporate performance reporting to senior management and the Board; oversee enterprise portfolio governance and investment allocations; design and maintain the enterprise-wide cost allocation framework; manage goodwill impairment testing and valuation.
Seniority
Director, strategic leadership with direct reports
