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Financial Planning and Analysis Manager

2 months ago

Calgary AB, Canada Adecco Full time

Adecco in is currently hiring a full-time highly analytical and strategic Financial Planning & Analysis (FP&A) Manager to lead our client’s financial planning, budgeting, and forecasting processes in Calgary, AB. In this role, you will provide critical financial insights that drive business performance and strategic decision-making. As the FP&A Manager, you will work closely with senior leadership to ensure that financial goals are met, and that the company’s resources are allocated efficiently.Location: Calgary, ABJob type: Long Term | Full-time | Permanent Responsibilities:Prepare and update monthly and quarterly analysis and scenarios for the corporate forecast model.Analyze monthly and quarterly results against forecasts, investigating, understanding and documenting variances with department managers.Prepare monthly financial analysis for operational Senior Leadership Team and department managers.Prepare quarterly financial summary and analysis for the Board of Directors.Prepare financial analysis, modelling, and business case presentation for other corporate development initiatives.Oversee and manage implementation of a new FP&A software.Develop continuous process improvements with each departmental managers to streamline expenses process and facilitate budget to actuals analysis.Enhance corporate business intelligence initiatives (i.e. data visualization, dashboards, KPI’s, operating metrics, etc.) with corporate finance team and divisional management.Qualifications:Must be legally eligible to work, and reside in CanadaBachelor’s degree in commerce, Accounting, Business Administration, or related field. CPA, MBA or relevant certification preferred.Minimum of 5+ years of experience in financial planning & analysis role, preferably in a public mid-sized manufacturing/technology environment.Strong understanding of business modeling and accounting principles in a hardware and/or software-based company preferable.Excellent computer skills and proficiency in Microsoft Office Suite, experience with Vena FP&A software would be an asset.High attention to detail and strong organizational skills.Excellent time management skills, with a demonstrated ability to meet tight deadlines.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and as part of a team.Experience in implementing FP&A software is an asset.