Manager, Financial Planning
3 months ago
At **SMS Equipment, **our **Manager, Financial Planning & Analysis **is responsible for budgeting, forecasting, and analysis of results within their assigned business units to educate business leaders, help prioritize initiatives, and ultimately drive improved business performance. The **Manager, Financial Planning & Analysis **will work to develop and enhance understanding of the drivers and root causes of financial performance, and constructively influence actions to drive improved profitability. This position is in **Acheson, AB.**
This position offers a **hybrid **work arrangement. Incentives are also available.
The salary range for this position is **$95,000 - $110,000.**
**Responsibilities include but are not limited to**:
- Become a trusted advisor to Business Operations by supporting, challenging assumptions, pressure-testing ideas, and collaborating with management and senior leaders.
- Ensure a thorough understanding of all financial risks and opportunities within the assigned business unit including P&L and Balance Sheet, internal controls, key contracts, and assist business leaders in managing those areas and providing strategies for mitigation.
- Anticipate the needs of the business and build strong working relationships with branch operations.
- Review respective business unit’s contracts/agreements/business proposals including RFQ/RFP and tenders for accounting terms and conditions.
- Support Corporate Finance’s key activities, including annual insurance and large customer credit renewals, along with preparation of business unit’s capital project plans.
- Support compliance activities performed by Corporate Finance including remediation efforts within business units to strengthen internal controls.
- Lead monthly financial close process for the business unit, through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.
- Ensure the delivery of clear, accurate, concise, timely and efficient performance reporting with the purpose of delivering value added, insightful and actionable management information.
- Lead and direct the annual budget process for the business unit, including the preparation of budget presentations.
- Continuously assess the budgeting and forecasting process within the business unit to ensure maximum efficiency and forecast accuracy.
- Provide detailed insights into the root cause of variances to budget and forecasts, educating the business and providing recommendations that enable the business to make informed decisions that drive profitable growth.
- Coach and mentor team members to drive high level of internal customer service, accuracy, and analysis.
**Qualifications**:
- Exceptional communication skills with the ability to build a partnership with business leaders.
- Demonstrated skills teaching partners the financial effects of decisions, creating healthy debate on assumptions and collaborating to develop solutions.
- Effective leadership skills to motivate, manage, engage, train and develop staff and create positive team environment.
- Ability to drive forward continuous process improvements and challenge status quo.
- Ability to prioritize requests and deliver results within strict deadlines and tight schedules.
- Strong time management skills, the ability to work effectively cross-functionally and seeing items through to completion.
- Ability to influence stakeholders through effective communication, collaboration and building and maintaining relationships.
- Strong computer skills.
As part of our recruitment process you may be required to complete the following:
- Reference Check
- Education Verification
- Criminal Check
- Credit Check
**_ We thank all applicants for their interest, however only those selected for interview will be contacted._**
SMS Equipment offers rewarding careers in the heavy equipment industry across Canada. As the largest Komatsu dealer in North America, SMS Equipment gives you the opportunity to represent world-class quality in our product offerings and customer service. A few of the many benefits of working with SMS Equipment include **competitive wages, comprehensive group benefits plan, and RRSP matching.
-
Financial Analyst Level I, Financial Planning and
4 months ago
Acheson, Canada North American Construction Group Inc. Full timePosition Scope: We are seeking a Financial Analyst to support our Financial Planning and Analysis team by providing assistance in variance analysis, site forecasting, budgeting, and preparation of working papers for internal and external reporting requirements. This is a great opportunity for a motivated and detail oriented individual who enjoys working with...
-
Financial Controller
4 months ago
Acheson, Canada Fenceline Rentals Ltd. Full timePosition Overview: This position is responsible for the overall functions of the Finance department. Reporting to the CEO, this role supports the Company’s growth by demonstrating best practices in the areas of financial reporting, internal controls, and processes. As a key member of the management team, you will assist in the strategic development of the...
-
Financial Controller
4 months ago
Acheson, Canada Fenceline Rentals Ltd Full time**Duties and Responsibilities**: - Prepare, analyze, and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with Canadian Generally Accepted Accounting Principles (GAAP). - Oversee the month-end and year-end closing processes, including journal entries, reconciliations, and financial...
-
Tax Manager
4 weeks ago
Acheson, Canada Robert Half Full timeWe are in search of a Tax Manager to join our client's team in the construction industry located in Edmonton. As a Tax Manager, you will lead tax compliance processes, act as the primary point of contact for external tax matters, and provide guidance on the tax implications of business decisions including at all stages of new acquisitions....
-
Tax Manager
4 months ago
Acheson, Canada North American Construction Group Inc. Full timePosition Scope: Here at NACG we want to be a part of the next step in your employment journey and push your future forward. Our people are what make North American Construction Group an industry leader, its our people that keep the largest fleet of equipment in Western Canada running and it's our people that keep our job sites safe. **What’s In It for...
-
Manager, Corporate Finance Risk
3 months ago
Acheson, Canada SMS Equipment Inc. Full time**SMS Equipment** is seeking a **Corporate Finance, Risk and Controls Manager **to join our organization. Reporting to the Director, Corporate Finance, this role is responsible for providing financial, operational and sales support through detailed analysis of specific business issues, offering solutions to improve business processes and managing and leading...
-
Accounting Manager
3 months ago
Acheson, Canada GEF Seniors Housing Full time**GEF Seniors Housing is the largest non-profit social housing operator for seniors in Alberta and is a registered charity. We are passionate about supporting the quality of life for seniors in every facet of our operations, and we are searching for a like minded professional to fill our Accounting Manager role.** **Key Responsibilities**: - Oversee full...
-
Business Office Manager
4 days ago
Acheson, Canada Fraserway RV Full timeBusiness Office Manager Job DescriptionWe are seeking a highly motivated and enthusiastic individual to join our team as a Business Office Manager at Fraserway RV, a leading RV dealership in Canada.Key Responsibilities:Oversee all aspects of financial service sales, working closely with customers and sales and service departments to ensure profitability and...
-
Business Office Manager
4 days ago
Acheson, Canada Fraserway RV Full timeBusiness Office Manager Job DescriptionWe are seeking a highly motivated and enthusiastic individual to join our team as a Business Office Manager at Fraserway RV, a leading RV dealership in Canada.Key Responsibilities:Oversee all aspects of financial service sales, working closely with customers and sales and service departments to ensure profitability and...
-
Business Office Manager
2 days ago
Acheson, Canada Fraserway RV Full timeBusiness Office Manager Job DescriptionWe are seeking a highly motivated and enthusiastic individual to join our team as a Business Office Manager at Fraserway RV, a leading RV dealership in Canada.Key Responsibilities:Oversee all aspects of financial service sales, working closely with customers and sales and service departments to ensure profitability and...
-
Business Office Manager
2 days ago
Acheson, Canada Fraserway RV Full timeBusiness Office Manager Job DescriptionWe are seeking a highly motivated and enthusiastic individual to join our team as a Business Office Manager at Fraserway RV, a leading RV dealership in Canada.Key Responsibilities:Oversee all aspects of financial service sales, working closely with customers and sales and service departments to ensure profitability and...
-
Business Operations Manager
3 weeks ago
Acheson, Canada Fraserway RV Full timeJob Summary:We are seeking a highly motivated and experienced Business Office Manager to join our team at Fraserway RV. As a key member of our dealership, you will be responsible for overseeing all aspects of financial service sales, working closely with customers and other departments to ensure the profitability and success of the Business Office.Key...
-
Business Operations Manager
3 weeks ago
Acheson, Canada Fraserway RV Full timeJob Summary:We are seeking a highly motivated and experienced Business Office Manager to join our team at Fraserway RV. As a key member of our dealership, you will be responsible for overseeing all aspects of financial service sales, working closely with customers and other departments to ensure the profitability and success of the Business Office.Key...
-
Business Operations Manager
2 weeks ago
Acheson, Canada Fraserway RV Full timeJob SummaryWe are seeking a highly motivated and experienced Business Office Manager to join our team at Fraserway RV. As a key member of our dealership, you will be responsible for overseeing all aspects of financial service sales, working closely with customers and other departments to ensure the profitability and success of the Business Office.Key...
-
Business Operations Manager
2 weeks ago
Acheson, Canada Fraserway RV Full timeJob SummaryWe are seeking a highly motivated and experienced Business Office Manager to join our team at Fraserway RV. As a key member of our dealership, you will be responsible for overseeing all aspects of financial service sales, working closely with customers and other departments to ensure the profitability and success of the Business Office.Key...
-
Business Office Manager
7 days ago
Acheson, Canada Fraserway RV Full timeBusiness Office Manager Job DescriptionWe are seeking a highly motivated and enthusiastic individual to join our team as a Business Office Manager at Fraserway RV, a leading RV dealership in Canada.Key Responsibilities:Oversee all aspects of financial service sales, working closely with customers and sales and service departments to ensure profitability and...
-
Business Office Manager
7 days ago
Acheson, Canada Fraserway RV Full timeBusiness Office Manager Job DescriptionWe are seeking a highly motivated and enthusiastic individual to join our team as a Business Office Manager at Fraserway RV, a leading RV dealership in Canada.Key Responsibilities:Oversee all aspects of financial service sales, working closely with customers and sales and service departments to ensure profitability and...
-
Financial Transaction Processor
3 weeks ago
Acheson, Canada CB Canada Full timeJob SummaryWe are seeking an experienced Accounts Payable Specialist to join our team at CB Canada. As an Accounts Payable Specialist, you will be responsible for managing all aspects of accounts payable and accounts receivable, ensuring timely and accurate processing of financial transactions.Key ResponsibilitiesAccounts Payable: Prepare, post, verify, and...
-
General Sales Manager, Mining
2 months ago
Acheson, Canada Liebherr-Canada Ltd. Full timeAre you a strategic leader in sales who enjoys challenges? This brand new position at Liebherr-Canada Ltd. could be the position for you! The General Sales Manager of the Liebherr-Canada Ltd. Mining Division is responsible for: managing the profitable execution of all Divisional sales and marketing activities, developing and implementing strategic sales and...
-
Area Sales Manager
2 weeks ago
Acheson, Canada The Party people catering co Full time*Job Summary* The Sales Manager will oversee all aspects of catering bookings, ensuring the successful planning and details of events. This role requires a strong background in hospitality, food industry knowledge, and exceptional customer service skills. *Duties* - Promote lasting client relations - Clear communications with clients, kitchen and service...
