Director, Financial Planning & Analysis

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🕒 May 11

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Gladstone

WebsiteLinkedInAll Job Openings

11 - 50 employees

📱 Media

🤝 B2B

Media • B2B

Gladstone is a full-service creative agency with offices in Toronto and Miami that provides turnkey marketing and brand-building solutions. Their in-house team handles research, strategy, branding, design, film production, photography, experiential campaigns, web and digital work, social media management, media planning, copywriting and production execution for client and consumer-facing campaigns. They serve clients across sectors such as real estate, hospitality and luxury brands, delivering integrated creative and production services.

📋 Description

• Serve as the primary strategic finance partner to the Vice President, Finance and institute leadership • Lead annual budgeting, rolling forecasts, and multi-year financial planning • Develop and maintain institution-wide financial models to support strategic decision-making • Explore and implement AI-enabled financial modeling, forecasting, and scenario analysis tools • Analyze financial performance, trends, and variances; translate complex data into clear narratives • Proactively identify financial risks, structural challenges, cost-containment opportunities • Support institutional planning related to staffing, compensation, grant portfolios, space planning • Partner closely with the Sponsored Programs and Research Compliance team

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degree or CPA strongly preferred • 8+ years of progressive experience in financial analysis, FP&A, budgeting, or strategic finance; experience in a research, academic, healthcare, or nonprofit environment strongly preferred • Demonstrated ability to lead complex financial modeling, forecasting, and scenario analysis for senior decision-makers • Advanced Excel skills and experience working with financial systems; Workday or similar ERP experience a plus • Excellent written and verbal communication skills, with the ability to explain financial concepts to non-financial audiences • Proven ability to operate independently, exercise sound judgment, and influence without formal authority

🏖️ Benefits

• Generous medical, dental, vision, retirement plan • Paid vacation • Commuter benefits • Access to free shuttle transportation