Manager, Budgeting, Financial Performance and

2 weeks ago

Edmonton, Canada Westcan Bulk Transport Ltd . Full time

The Kenan Advantage Group Inc., (KAG), is North America’s largest tank truck transporter and logistics provider, delivering energy commodities, specialty products, merchant gases, and food products across the United States, Canada, and Mexico.Our Canadian operating companies, known as KAG Canada, include Westcan Bulk Transport, RTL Construction, Les Distributions Carl Beaulac, Paul’s Hauling, Kentrax Transport, Connectrans Logistics and Valley West Transport - One team driven to make a difference If you want to contribute to KAG's excellent tradition of innovation and leadership in the logistics and transportation industry, we invite you to apply

This role is a key member of the KAG Canada team and provides analysis of financial business drivers to support the decision making of the executive and senior managers.
- Post-secondary degree combined with CPA (or equivalent).
- 5-7 years of applied work in Budgeting, Financial Planning and Analysis (FP & A) or big data analysis to drive budgeting, forecast and modelling tools to support operational decision making (e.g., 700,000 lines of data is not uncommon in our analysis).
- Accounting and Financial experience with multi-location or multi-business environment combining for over $100M in revenue. We have over 20 terminal locations and unique businesses spanning from British Columbia to Québec.
- Likes to challenge status quo, wants to understand business model, its levers and environment prior to taking to spreadsheets.
- Strong working knowledge of accounting, controlling and finance operations.
- Above average Microsoft Excel skills when compared against other accounting and finance professionals.
- Able to communicate effectively across all levels of our global organization.

**About the role**:

- Works with Accounting and Operational teams to timely and effectively enhance, implement, and maintain accounting reports, processes, and analytical tools in line with leadership priorities.
- Ensures new reporting and analytical tools are developed, tested, and implemented in accordance with appropriate change management processes and controls to ensure accuracy, timeliness, and efficiency. Adheres to sound change management methodologies including requirement documentation, analysis and design, quality assurance, financial data management and internal controls.
- Provides thought leadership in the areas of best practices of financial analysis, financial reporting, financial data management, internal controls, and software tools. Works with Accounting Leadership and other departments to identify and prioritize current and future accounting, reporting and analytical requirements.
- Run annual budgets and forecasts, including the roll-out of regular reforecasting cycles and processes.
- Performs and supports various financial analyses to assist leaders in managing the business. Supports or conducts financial reviews with Company, Finance and Accounting leadership, and/or Field Management.
- Supports company in the preparation of various recurring or ad-hoc public disclosure and/or investor relations reporting and analysis.
- Proactively trouble-shoots processes to continuously improve, advance, or simplify data gathering and or reporting and analytics.
- Utilizes, MS Excel, TMT, Prophix, ADP Workforce Now, Great Plains, TMW and other company / department approved tools to develop, implement, maintain, and produce financial reports and various analytic tools.
- Managing the preparation of all financial reports/statements in relation to the annual external audit and government report.
- Other duties as assigned.

External applicants in consideration will adhere to a company-paid criminal record search.

key words: accounting manager, controller, assistant controller, senior manager, financial analyst, senior financial analyst, financial forecasting, financial modelling, CFA, CA.

  • Director, Commercial and Financial Performance

    2 weeks ago

    Edmonton, Canada Finning International Inc. Full time

    Company: Finning International Inc. Worker Type: Permanent Position Overview: Reporting to the Vice President, Commercial and Financial Performance Management (VP CFPM), this role will operate as the financial and strategic leader for the Canadian regional finance team. This individual will have extensive interaction with the global organization and become...

  • Financial Statements, Budgets, Excel, CPA, IT

    1 month ago

    Edmonton, Canada Vantix Systems Inc Full time

    Description Our Client is seeking a Financial Analyst to be accountable for planning, conducting and reporting on compliance and assurance reviews. The position performs reviews to examine, evaluate and report on various aspects of risk management, internal controls and operational governance; and provides financial expertise and analysis, and reports on...

  • Carbon Budget Manager

    2 weeks ago

    Edmonton, Canada City of Edmonton Full time

    **Carbon Budget Manager** **Job Number***: **46217** Get a behind-the-scenes look at this exciting opportunity by listening to Jodie Graham, Director of Budget Planning and Development at the City of Edmonton, in this exclusive podcast (bit.ly/42vWoKo). In the recording, Jodie provides our listeners with a snapshot of this new position in the organization...

  • General Manager, Performance General Manager, Performance

    2 weeks ago

    Edmonton, AB, Canada Summit Search Group Full time

    Our client is a dynamic Industrial Distribution company with a considerable network and infrastructure throughout the Canadian and US marketplace. As the senior manager for the region, working out of the company’s Edmonton location, the General Manager will have full P&L responsibility for the Canadian region and management team responsibility, safety,...

  • Carbon Budget Manager

    4 days ago

    Edmonton, Alberta, Canada City of Edmonton Full time

    Carbon Budget ManagerJob Number:46217Get a behind-the-scenes look at this exciting opportunity by listening to Jodie Graham, Director of Budget Planning and Development at the City of Edmonton, in this exclusive podcast ). In the recording, Jodie provides our listeners with a snapshot of this new position in the organization and outlines some stakeholders...

  • General Manager, PerformanceGeneral Manager, Performance

    5 days ago

    Edmonton, Alberta, Canada Summit Search Group Full time

    Our client is a dynamic Industrial Distribution company with a considerable network and infrastructure throughout the Canadian and US marketplace. As the senior manager for the region, working out of the company's Edmonton location, the General Manager will have full P&L responsibility for the Canadian region and management team responsibility, safety,...

  • Finance Manager, Budget Planning and Development

    2 weeks ago

    Edmonton, Canada City of Edmonton Full time

    **Finance Manager, Budget Planning and Development** **Job Number***: **46766** **The Role**: The Financial and Corporate Services department provides corporate and business support to the entire organization. Reporting to the Director, Budget Planning and Development, the Finance Manager plans, informs and communicates the budget strategy across the...

  • Financial Analyst, Aoe Finance

    1 week ago

    Edmonton, Canada ATB Financial Full time

    **Our bottom line is different.** There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset...

  • Financial Advisor

    3 weeks ago

    Edmonton, Canada MD Financial Management Full time

    Requisition ID: 190962 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. As a Financial Consultant - Early Career Segment, you will be responsible for prospecting, retaining and growing MD’s market share in the medical student, resident and new in practice physician communities. **Is this role right...

  • Junior Financial Analyst

    2 months ago

    Edmonton, Canada UMC Financial Management Inc. Full time

    Work Term: Permanent - Work Language: English - Hours: 40 hours per week - Education: Bachelor's degree - Experience: 2 years to less than 3 years **Work setting**: - Investment company **Tasks**: - Collect financial and investment information about companies, stocks, bonds and other investments - Examine and analyze financial and investment information...

  • Financial Controller

    4 days ago

    Edmonton, Alberta, Canada Islamic Family and Social Services Association Full time

    Hours: Full-time, permanent with flexibilityLocation: Edmonton / HybridCompensation: $68-95k with Health Spending Account, Halal RRSP & CPA annual duesReporting to: Executive Director (ED)The RoleIslamicFamily has gone from a $1.4 to $5m organisation in less than 3 years. We are looking for a Controller who can strengthen our internal reporting, forecasting...

  • Manager, Analysis and Performance Management

    5 days ago

    Edmonton, Alberta, Canada Cancore Building Services Ltd Full time

    The City of Lloydminster is a vibrant and unique bi-provincial city located directly on the Alberta / Saskatchewan border. Boasting a population of over 31,000, this community blends rural charm with modern conveniences on both sides of the border. The city thrives on a robust economy, expanding retail and business sectors, and a variety of attractions for...

  • Manager, Financial Planning

    4 days ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 56245 Ministry: Justice Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Ongoing Scope: Open Competition Closing Date: May 7, 2024 Classification: Manager Zone 2 **Salary**: $3,147.32 to $4,235.37 bi-weekly ($82,145 - $110,543/year) The Alberta Public Service...

  • Manager, Financial Planning and Operations

    1 week ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 56215 Ministry: Health Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Permanent Scope: Open Competition Closing Date: May 3, 2024 Classification: Manager Zone 2 **Salary**: $3,147.32 to $4,235.37 bi-weekly ($82,145.05- $110,543.15/year) The Ministry of Health...

  • Manager, Financial Planning

    3 weeks ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 57911 Ministry: Technology and Innovation Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Permanent Scope: Open Competition Closing Date: May 15, 2024 Classification: Manager **Salary**: $3,147.32 to $4,235.37 bi-weekly ($82,145.05 - $110,545.16/year) **Role...

  • Agile IT Project Manager

    2 months ago

    Edmonton, Canada Cashco Financial Full time

    Project Management involves a variety of essential features that help teams collaborate effectively and achieve their goals. This role will be essential to the success of the business, ensuring that we fulfill on our purpose to _End Financial Exclusion_, and be a key player in _Putting 1 million Canadians on the path to Financial Health_. The Agile IT...

  • Agile IT Project Manager

    23 hours ago

    Edmonton, Canada Cashco Financial Full time

    Project Management involves a variety of essential features that help teams collaborate effectively and achieve their goals. This role will be essential to the success of the business, ensuring that we fulfill on our purpose to _End Financial Exclusion_, and be a key player in _Putting 1 million Canadians on the path to Financial Health_. The Agile IT...

  • Manager, Financial Accounting

    5 days ago

    Edmonton, Alberta, Canada WJS Canada Full time

    In Your Role You Will Financial analysis - work with program managers to understand their financial statements and provide financial insights about spending trends, cost-savings initiatives, and margin opportunities. Train/assist internal program management in financial reporting and budget preparation that comply with agency policies and procedures....

  • Manager, Financial Planning

    5 days ago

    Edmonton, Alberta, Canada Spirit Employment & Training Edmonton Inc Full time

    Director of Finance Executive Director Location: Edmonton, Alberta Classification: Permanent, Full-time Reporting to the Executive Director, the Director of Finance performs the accounting and bookkeeping functions, following GAAP under the direction/ guidance of the Executive Director including managing the accounts payable and receivable functions,...

  • Budget Coordinator

    4 days ago

    Edmonton, Alberta, Canada Alberta Health Services Full time

    Your Opportunity:Be part of the leading edge of cancer treatment - Join our Clinical Trials Unit The Clinical Trials Budget Coordinator is a vital part of our Trial Launch Team. They will serve as the primary liaison between our Site and Principal Investigators, and the related AHS Departments (AHS Legal/Finance, NACTRC-Northern Alberta Clinical Trials and...