Manager, Financial Partnering and Analysis

2 weeks ago

Vancouver, Canada Vancouver Airport Authority Full time

YVR is a place of connection, bringing together people, places and cargo while ensuring a safe and efficient experience for everyone. The Financial Partnering & Analysis (FP&A) Team’s purpose is to support the organization by driving better business and financial performance, while ensuring alignment with YVR’s strategic plan.

**Position overview**

We have an exciting opportunity for someone to join our team as the **Manager, Financial Partnering & Analysis (FP&A)**. Reporting to the Director, Financial Partnering & Analysis (FP&A), you will lead a team of Finance Business Partners (5). If you are looking for a place where you can help transform the way that finance engages with an organization, how we plan, and how we make decisions, then this opportunity is for you

You will be responsible for managing the FP&A team including, but not limited to planning (budgets & forecasts), finance business partnering, and management / board reporting. In addition, you will help identify, guide, and drive innovation, coordinate change management, lead successful execution of projects that are transformative to the business, enable organization growth, and generate process efficiencies.

**Key responsibilities include**:

- Responsible for budgeting, forecasting, variance analysis, periodic management reporting (including board material), etc., and ensuring the team is effectively communicating results to enhance and enable decision making, which includes proactively identifying and signaling risks and issues impacting financial results in advance of the risks materializing.
- Lead budget / forecast processes and collaborate with relevant stakeholders to ensure buy-in from leadership through implementing driver-based modelling and enabling better scenario planning & what-if analysis.
- Support Finance Business Partners (5) in establishing and maintaining relationship with different Lines of Business, including driving optimal outcomes by supporting decision-making through the understanding outcomes, reviewing of assumptions, financial modelling, challenging the status quo, and ensuring alignment with strategy.
- Collaborate with Accounting on month-end process and adherence to internal controls, ensuring the integrity of the financial information reported and assisting in providing guidance and review of month-end accruals.

**Key qualifications include**:

- 7 - 10+ years of progressive industry experience in FP&A, finance business partnering, or corporate finance; at least 3+ years in manager role (leading a team of 3 or more); supplemented by a post-secondary degree and a CPA designation, CFA, or MBA.
- Extensive experience with budgeting, forecasting, cost controlling, reporting and analysis, including “what-if” analysis and scenario modelling.
- Demonstrated ability to conceptualize and model out complex financial transactions as well as translate results into effective reporting to stakeholders.
- Strong analytical, problem-solving skills and communication with an exceptional ability to think critically and challenge the status-quo.
- Passionate about data-driven discussions, giving finance a narrative, and finding ways to bring the “aha” moments and deep level of insights that influence big decisions.
- Expert Excel and PowerPoint skills; financial modeling is one of your super-powers; experience in Power BI or similar dashboard visualization tool is also preferred.

**Who We Are**

YVR is more than just an airport. We connect our beautiful province and all it has to offer to the world. We are all leaders and trailblazers for change and innovation, so no matter the department or team you’re a part of, the work you do matters.

At YVR, we are flexible in everything we do. We will work together to find ways to deliver customer excellence that helps us all thrive. We strive to provide an environment that reflects the diversity of our communities, allowing us to better serve them.

Join us on this journey as we continue to transform our airport to better serve our communities.

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