Job DescriptionKey ResponsibilitiesFinancial Planning, Budgeting & Forecasting
- Lead financial planning, budgeting, forecasting, management reporting, and business performance management across complex, matrixed organizations
- Partner with C-suite executives and senior business leaders to drive strategic decision-making through insightful financial analysis, scenario modeling, and performance reporting.
- Own annual planning cycles, monthly forecasting, executive reporting, KPI dashboards, and financial governance processes.
- Translate complex financial data into actionable business insights, driving operational efficiencies, and improving financial performance across large portfolios.
Reporting & Analysis
- Maintain standardized financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
- Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
- Support on ad hoc information and analysis requests.
Governance & Process
- Ensure consistency and transparency in regional financial reporting.
- Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
Stakeholder Management
- Provide visibility and insights to regional leadership and T&T stakeholders.
- Review, challenge, and validate assumptions from accounts in the region regarding business activities.
Sub-region/sector reporting and management information
- Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level.
- Ensure accurate and timely reporting of revenues, costs, margins, and cash flow across the portfolio.
Qualifications- CPA or MBA preferred. Bachelor's degree in accounting, Finance, or a related field.
- Minimum of 5-7 years' experience in a finance role (e.g., financial analysis, FP&A, or business partnering).
- Strong experience with Microsoft Dynamics 365 (D365) or similar ERP systems.
- Strong financial planning and analysis skills, including budgeting, forecasting, and scenario modeling.
- Skilled in consolidating and presenting financial results clearly across multiple sectors.
- Strong analytical capability to deliver insightful variance analysis and highlight risks and opportunities.
- Excellent communication and stakeholder management skills, with the ability to act as a bridge between group, regional, and sector teams.
- Ability to translate complex financial data into clear insights for senior leadership.
- High level of organization to meet strict group planning and reporting timelines.
Additional InformationThe base salary range for this full-time role is
$100,000 - $120,000 per year. Ranges are determined by role and level and represent a good faith effort to provide a fair and equitable salary. This range is a reflection of base salary only, not of a total compensation package. Please note Turner & Townsend reserves the right to pay more or less than the posted range, depending on candidate's experience and qualifications.
This posting reflects an existing vacancy that we are actively hiring for.
What's in it for you...- 100% covered health and dental benefits for you and your dependents (including paramedical services)
- Health spending account, to top up expenses not covered in the benefits program
- RRSP option with company matching
- Annual learning and development budget
- Access to a range of online learning tools, and support for career development and growth
- Coverage of one professional membership or license fee per year, if directly related to your role
- We believe in work-life balance, so you can recharge and take care of what matters most with vacation, flex and sick days
- A flexible, hybrid work approach that allows colleagues to find balance between their professional and personal lives
- Commitment to creating a diverse, equitable and inclusive culture that promotes a sense of belonging
Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance.
Turner & Townsend does not accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list. Any speculative or unsolicited CV's will be treated as a direct application.
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