Fp&a Manager

2 months ago

Saskatoon, Canada Team Power Solutions Full time

**POSITION MANDATE**

Working closely with the CFO, this position leads the FP&A function for the entire Team Power Solutions group of companies and is responsible for owning the group’s financial models and planning processes. This role also interacts closely with other teams across the group of companies, delivering value-added business analysis and meaningful financial reports to help propel revenue growth, reduce costs, optimize cash flows, and encourage more insightful and accurate business decisions

**WHAT YOU WILL DO**
- Manage and continuously improve 3-year financial models including the annual budget, quarterly rolling forecast, and working capital plan
- Plan, coordinate, and prepare predictive planning scenarios and sensitivity analysis
- Provide forward-looking information and analysis to senior leadership for decision-making purposes
- Track key performance metrics and generate monthly KPI reports
- Monitor and analyze divisional performance metrics using in-depth financial analysis, and coordinate preparation of ad hoc performance analytics to support management decision making
- Perform strategic and financial analysis to inform/validate all major decisions for the business including budget allocation, capital structure, investment decisions, pricing strategy, margin targets, unit economics, sales and marketing spend efficiency, and hiring plans
- Develop business cases to evaluate new revenue opportunities, market segments, M&A opportunities, and measure the financial performance of new initiatives
- Identify risks and opportunities across the business based on data-driven insights
- Assist the CFO on special projects such as fundraising, M&A, contract negotiations, and other ad-hoc initiatives
- Support IT-focused workflow that leverages technology to streamline processes and

provide more timely and accurate financial information
- Collaborate with the broader Finance team on various areas including financial reporting, compliance filings, and preparation of presentation decks
- Develop close working relationships with all lines of business, learning their different solution offerings and providing financial insight that will help them lead their respective areas.
- Ensure continuous improvement of the budgeting process on financial issues impacting budgets, including identifying ways in which to minimize costs and maximize performance
- Lead monthly and quarterly reporting and analysis of financial results and KPIs to business unit leaders, including budget to actual variance analysis
- Collaborate on the preparation and enhancement of monthly, quarterly and annual reporting packages for internal and external purposes

**WHO YOU ARE**
- Highly motivated, proactive, and enthusiastic
- Extremely passionate about your work
- Interactive and eager to work in collaboration with other team members across an organization
- Very organized with strong project planning and execution skills, as well as the ability to continually drive process improvement
- Dependable and trustworthy - you don’t cut corners, you do what is right and use your own judgment in a sound manner
- Be an engaged communicator, focused and driven with a keen sense of purpose and urgency

**WHAT YOU BRING TO THE TEAM**
- 7+ years experience in a Finance role, including in FP&A or similar capacity
- A professional financial designation (i.e. CPA, CA, CFA)
- Experience implementing and using planning and reporting software
- Excellent analytical and problem solving abilities
- Effective writing and presentation skills: ability to distill complex issues into structured frameworks and clear action plans
- Ability to work both independently and cross-functionally in an autonomous work environment
- Highly proficient financial modeling and Excel skills
- Proven ability to translate strategic insights, initiatives, and projects into a financial forecast
- Extensive experience in financial reporting, budgeting, forecasting and financial analysis, ideally in a multi-currency, multi-entity environment
- Detail oriented and organized
- Excellent interpersonal skills and ability to interact with high credibility at all levels of the organization
- A strong sense of curiosity and the drive to enhance knowledge base and relationships in a proactive manner
- Knowledge of ERP systems such as SAP, CRM systems such as Hubspot, and leading FP&A tools an asset.
- Previous experience with ERP and system implementations considered an asset
- Advanced skills in MS Office Suite in particular Excel, Power BI, and Powerpoint.

**Job Types**: Full-time, Permanent

**Benefits**:

- Company events
- Dental care
- Employee assistance program
- Life insurance
- On-site parking
- RRSP match
- Vision care

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Saskatoon, SK S7P 0C7: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Finance /FP&A: 7 years (required)

Licence/Certification:

- Financial Design

  • Product Demonstrator

    7 months ago

    Saskatoon, Canada Naturally Amped Full time

    Naturally Amped Product Demonstrator Naturally Amped is looking for talented, outgoing, product demonstrators and brand ambassadors in the Saskatoon area. - Are you:_ - _17 years or older_ - _Customer service oriented_ - _Looking for a flexible part-time schedule and available most weekends_ - _Comfortable interacting with customers and management in a...

  • Manager, Financial Planning and Analysis

    7 months ago

    Saskatoon, Canada Pinchin Ltd. Full time

    **Manager, Financial Planning & Analysis (FP&A)** **Finance Department** **Any Pinchin Office** Pinchin Ltd. has an opening for a Manager, FP&A to join the Finance group. Reporting to the Director, Financial Planning & Analysis, the position can be based out of any of Pinchin’s offices across the country. We are seeking a talented and experienced...

  • Commercial Financial Planning and Analysis Manager

    2 weeks ago

    Saskatoon, Canada Team Power Solutions Full time

    p>Working closely with the CFO, this position leads the FP&A function for the entire Team Power Solutions group of companies and is responsible for owning the group’s financial models and planning processes. This role also interacts closely with other teams across the group of companies, delivering value-added business analysis and meaningful financial...

  • Manager, Fp&a, Phosphate

    6 months ago

    Saskatoon, Canada Nutrien Full time

    At Nutrien, our purpose is **Feeding the Future **and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day. Nutrien is a leading provider of agricultural products, services, and solutions. With over 26,000 employees world-wide, we are the largest producer of potash...

  • Maintenance Scheduler

    7 months ago

    Saskatoon, Canada Peter Lucas Project Management Inc. Full time

    Are you a proactive and detail-oriented individual with experience in Maintenance Scheduling and looking for a challenging role? Peter Lucas Project Management is seeking a dedicated team member to join us in our pursuit of excellence. As a group of energetic problem-solvers, we offer diverse projects, professional growth support, competitive compensation,...

  • Maintenance Scheduler

    7 months ago

    Saskatoon, Canada Peter Lucas Project Management Inc. Full time

    Are you a proactive and detail-oriented individual with experience in Maintenance Scheduling and looking for a challenging role? Peter Lucas Project Management is seeking a dedicated team member to join us in our pursuit of excellence. As a group of energetic problem-solvers, we offer diverse projects, professional growth support, competitive compensation,...

  • Telecommunications Technician

    7 months ago

    Saskatoon, Canada Sabtronics Telecommunications Corporation Full time

    Sabtronics is currently seeking a dedicated and skilled Telecommunications Technician to join our dynamic team. As a Telecommunications Technician at Sabtronics, you will play a crucial role in the design, installation, maintenance, and troubleshooting of telecommunication systems. This position offers a unique opportunity to contribute to our mission of...

  • Refresh Specialist

    6 months ago

    Saskatoon, Canada A & A Merchandising Ltd. Full time

    SiriusXM is hiring part time! Do you thrive in independent work environments offering flexibility and autonomy? If yes, join the SiriusXM Field Team as a Refresh Specialist! In this role you will be responsible for reactivating satellite radios in preowned vehicles at dealerships. **Your role**: - Utilizing the SiriusXM Dealer App, resend satellite...

  • Director of Finance

    2 weeks ago

    Saskatoon, Canada Osborne Financial Search Full time

    Our client, a junior public uranium exploration company, is focused on the exploration and development of uranium projects in the Athabasca Basin of Saskatchewan, Canada. The company's flagship project is the Hook Lake Joint Venture located near recent high-grade uranium discoveries. Reporting to the CEO, the Director of Finance will take a lead role in the...

  • Director of Finance

    2 weeks ago

    Saskatoon, Canada Osborne Financial Search Full time

    Our client, a junior public uranium exploration company, is focused on the exploration and development of uranium projects in the Athabasca Basin of Saskatchewan, Canada. The company's flagship project is the Hook Lake Joint Venture located near recent high-grade uranium discoveries. Reporting to the CEO, the Director of Finance will take a lead role in the...

  • Data Governance Manager

    3 months ago

    Saskatoon, Canada Make-A-Wish Canada Rêves d'enfants Canada Full time

    "The best prescription I've ever given is a wish." - Dr. Jeremy Friedman, Associate Paediatrician-in-Chief, SickKids Hospital & Medical Advisor for Make-A-Wish® Canada WHAT IS YOUR BIGGEST WISH? Is it to be part of an organization that is child-focused, values employee experience and is an inspiring workplace? If so, Make-A-Wish is for you! Make-A-Wish®...

  • Senior Financial Strategist

    2 weeks ago

    Saskatoon, Saskatchewan, Canada Osborne Financial Search Full time

    Company Overview">Osborne Financial Search, a leading financial recruitment agency, is focused on delivering exceptional talent to the finance sector. We are committed to understanding our clients' needs and providing tailored solutions.About Our ClientThe client is a junior public uranium exploration company based in Canada's Athabasca Basin. Their flagship...

  • Content Creation

    6 months ago

    Saskatoon, Canada Make-A-Wish Canada Rêves d'enfants Canada Full time

    "The best prescription I've ever given is a wish." - Dr. Jeremy Friedman, Associate Paediatrician-in-Chief, SickKids Hospital & Medical Advisor for Make-A-Wish® Canada WHAT IS YOUR BIGGEST WISH? Is it to be part of an organization that is child-focused, values employee experience and is an inspiring workplace? If so, Make-A-Wish is for you! Make-A-Wish®...

  • Project Manager

    6 months ago

    Saskatoon, Canada Russell Redi-Mix ConcreteLangenburg Redi-Mix Ltd A Division of GIP Full time

    **Our purpose** At Green Infrastructure Partners (GIP), our people are second to none. The work we do impacts lives. It impacts our schools and neighbourhoods and shapes our communities and cities. We are one of Canada’s largest and fastest growing construction companies. Every day our people are designing, delivering, and maintaining infrastructure for...

  • Manager, National Grants

    2 weeks ago

    Saskatoon, Canada Make-A-Wish Canada Rêves d'enfants Canada Full time

    "The best prescription I've ever given is a wish." - Dr. Jeremy Friedman, Associate Paediatrician-in-Chief, SickKids Hospital & Medical Advisor for Make-A-Wish® Canada WHAT IS YOUR BIGGEST WISH? Is it to be part of an organization that is child-focused, values employee experience and is an inspiring workplace? If so, Make-A-Wish is for you! Make-A-Wish®...

  • Casual Instructor

    2 months ago

    Saskatoon, Canada Saskatchewan Polytechnic Full time

    **Competition Number** - P16033**Posting Title** - Casual Instructor - Financial Services Post-Graduate Certificate (2024-25)**Classification** - Instructor**Location** - Saskatchewan Polytechnic Saskatoon Campus**Other Location(s)** - Saskatchewan Polytechnic Saskatoon Campus**Building** - Saskatoon Campus, Idylwyld Dr.**Other Building** **Date Posted** -...

  • Operations Manager

    8 months ago

    Saskatoon, Canada Russell Redi-Mix ConcreteLangenburg Redi-Mix Ltd A Division of GIP Full time

    **Our purpose** At Green Infrastructure Partners (GIP), our people are second to none. The work we do impacts lives. It impacts our schools and neighborhoods and shapes our communities and cities. We are one of Canada’s largest and fastest growing construction companies. Every day our people are designing, delivering, and maintaining infrastructure for...

  • Analyst/ Technical Writer, Stakeholder Information

    6 months ago

    Saskatoon, Canada Communica, a WSP Company Full time

    **About Communica, a WSP company** Communica, a WSP company is one of Canada’s largest Indigenous and stakeholder regulatory engagement consulting firms. Headquartered in Calgary, our services concentrate on four core pillars of expertise: Indigenous engagement, stakeholder engagement, communications and Stakeholder Information Management. Our work is...

  • Foreman

    2 months ago

    Saskatoon, Canada A&B Rail | A Universal Rail Systems Company Full time

    **Are you CROR qualified and have taken TIGS?** We are looking for **Track Protection Foreman** to operate out of BC or Alberta or Saskatchewan. **WHO WE ARE**: At **A&B Rail | **Universal Rail Systems our work is getting and keeping Canada’s railway operators in motion - safely and sustainably! We work coast-to-coast, in every railway sector, and on any...

  • Director Of Finance

    2 weeks ago

    Saskatoon, SK, Canada Osborne Financial Search Full time

    Our client, a junior public uranium exploration company, is focused on the exploration and development of uranium projects in the Athabasca Basin of Saskatchewan, Canada. The company's flagship project is the Hook Lake Joint Venture located near recent high-grade uranium discoveries. Reporting to the CEO, the Director of Finance will take a lead role in...