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Senior Manager, Financial Planning

1 month ago

Canada, CA Bird Construction Full time
Senior Manager, Financial Planning & Analysis

Where Greatness Grows

The greatest achievements in history are borne from the greatness within people – where human potential meets vision, and passion fuels evolution. Unlocking this potential is the most important thing we do at Bird.

As a leader in Canadian construction for over 100 years, the impact of our team is etched deeply within the core of our legacy. Beyond Bird, this impact is felt in the fundamental aspects of our everyday lives. From the critical infrastructure we depend on, to the energy and resources that keep us moving - we are powering our communities and shaping Canada’s skylines coast-to-coast. Entrenched in the foundation of a culture built more than a century ago is an enduring quest to reimagine what is possible. Our impact is greater than ever, and we are looking for those who seek to redefine their story.

We are a dynamic team of over 5,000 with a range of professions, backgrounds, and areas of expertise. This breadth of diversity in people and opportunities is one of greatest aspects of building your career with Bird. Every trajectory looks different. At Bird, you hold the pen, and you write your story. As you unlock your potential, you are surrounded by a team that supports you every step of the way.

Be a part of our team, where we pride ourselves on the quality of our work and the way we treat each other and our partners. You will build a career and long-lasting relationships based on respect, collaboration, and a solution-focused mindset. Bird is a place where you will unlock your potential and achieve your goals.

Reporting to the Director, Financial Planning & Analysis, the Senior Manager, Financial Planning & Analysis will lead the FP&A team and work seamlessly with the Operational Finance and Corporate Finance functions. Key measures of success include implementing solutions to help understand and guide financial performance, integrating newly deployed technology and organizing processes to improve effectiveness.

The Senior Manager, Financial Planning & Analysis will play a key role in understanding and communicating the financial performance and outlook of the business. This position is responsible for the business forecasting process, including the Business Plan, short-term forecasts, and performance analysis. Additionally, the role will be responsible for modelling the Strategic Plan and analyzing related performance. The successful candidate will help to foster a culture of teamwork and partnership within the business and across finance functions.

This position is based in locations where Bird has offices (Calgary, Edmonton, Mississauga, Richmond, Victoria, Halifax, Montreal, Winnipeg, Sudbury, Saint John, St. John's, Wabush, Thunder Bay).

What you will be working on

  • New Technology Development - Lead the development of processes to enable the business to develop, communicate and analyze data through new software platform (Prophix).
  • Planning & Forecasting - From a financial perspective, lead the longer-term strategic planning process, transitioning to a shorter-term Business Plan and quarterly forecasting.
  • Driving Business Acumen within the Finance team - Blend an understanding of the business and the project financials to drive accuracy in short-term forecasting, understanding the risk and opportunity landscape to limit unexpected financial outcomes.
  • Guiding the Financial Close with a Business Mindset - Play the lead role in guiding financial counterparts from their short-term forecast to actual results, keeping closing activities on track and informing leadership of progress on key metrics.
  • Corporate Expense Management – Provide actionable analytics to Functional leaders to understand spending variances.
  • Benchmarking – Supporting the business towards best-in-class performance on key metrics by understanding industry benchmarks.
  • Working with operational team members to analyze the business and identify risks to be managed and opportunities to improve results. Increasing visibility and fostering a culture of “no surprises and early communication”.
  • Support Director of FP&A and SVP, Operational Finance on company-wide improvement initiatives and ad hoc assignments.
  • Manage and develop the FP&A team.
  • Potential merger and acquisition work.

What We Are Looking For

  • University Degree in Accounting, Finance, or a related field of study
  • CPA and/or other relevant designations
  • Relevant work experience of at least 7 years with a history of career growth.
  • Solid understanding of project accounting, project management and project delivery of large capital projects
  • Knowledge of Viewpoint, Prophix and Spreadsheet Server is an asset
  • Demonstrated experience in financial leadership roles
  • Infrastructure and public company experience an asset
  • Strong written and oral communication skills
  • Self-motivated, action oriented and ability to work collaboratively in a team environment or independently on routine tasks with a positive attitude
  • Flexible and able to manage multiple priorities simultaneously; meet the time demands of unpredictable activities; capable of handling pressure and challenges in a dynamic business environment
  • Strong analytical, critical thinking, problem-solving skills, and a high degree of accuracy and attention to detail especially when doing repetitive tasks
  • Demonstrates a sense of urgency and strong commitment to achieving goals; ability to work in a challenging, fast-paced environment

We Put Safety First

A healthy and safe work environment is non-negotiable. We build a culture of operational and psychological safety through engagement, learning and leadership.

We Lead With Honesty

We speak and act with integrity, clarity and care so people can trust our word and our work. Being honest means we can deliver the best outcomes and consistent results.

We Are Stronger Together

Success is a team effort. Our inclusive workplace enables our combined expertise, humility and creativity to unlock our greater potential.

We Are Driven To Do Great Work

We built our name on quality. We have a passion for excellence in our work and relationships that honours our businesses and our industry.

We Create Opportunity

Rooted in a solid foundation, we adapt and grow to face the future. We are committed to elevating each other to chart the best path forward in an evolving world.

Bird celebrates diversity and are proud to be an equal opportunity employer. We are committed to an inclusive environment for all employees and applicants and will make all employment-related decisions without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability or veteran status.

About Us

Bird construction was founded as a small partnership in Moose Jaw, Saskatchewan in 1920. Today we are a highly respected company, operating across Canada. Bird is one of Canada's leading builders and is recognized for its strong commitment to the growth and prosperity of both our clients and our people.

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