Financial Planning and Analysis Manager

3 weeks ago

Calgary, 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, AB
  • Job 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 Canada
  • Bachelor’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.

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