Manager, Financial Planning

11 hours ago

Halifax, Canada Irving Shipbuilding Full time

**MANAGER, FINANCIAL PLANNING & ANALYSIS**

**Located at 3099 Barrington Street in Halifax, Nova Scotia, Canada, B3K 5M7, and 35 Micmac Boulevard, Dartmouth, Nova Scotia, Canada, B3A 4Y8, Irving Shipbuilding is proud to be Canada’s National Shipbuilder. Over the next 30 years, our shipbuilders will construct 20+ modern patrol ships and surface combatants for the Royal Canadian Navy as part of the largest defence procurement project in Canadian history.**

**We have built more than 80% of Canada's current combatant fleet and continue to perform maintenance and modernization work on these vessels. We are committed to building the best ships, with the best workforce in the best facilities. By joining our team of more than 2,300 shipbuilders, you can enjoy a dynamic, diverse, and family-friendly career with a company dedicated to your success, learning, health, wellness, and safety.**

**At Irving Shipbuilding, we’re making history - why not make it with us? Learn more about careers at Irving Shipbuilding**:
**shipsforcanada.ca/opportunities**
**.**

Irving Shipbuilding Inc. is seeking a
- **Manager, Financial Planning & Analysis**.Reporting to the Director, Financial Planning & Analysis and serving as an integral member of the finance team, the Manager, Financial Planning & Analysis will be responsible for managing the finance strategic goals including budgets, financial forecasts, and long-term cost modelling while working closely with operations. In addition, the Manager, Financial Planning & Analysis will be expected to bring energy and creativity to the identification of financial analysis and reporting opportunities. This role requires experience and a proven track record of creative problem-solving and change management in a fast paced, high growth organization.**Qualifications**:

- Education required:

- Bachelor of Business Administration with major in Accounting or Finance
- Professional Accounting Designation
- Experience required: 7+ years of relevant work experience
- Experience managing or supervising team members
- Experience being a strategic thinker in a fast-paced high growth organization
- Experience with multiple stakeholders
- Experience with Cognos TM1
- All successful applicants must meet requirements for Canadian Controlled Goods Program (CGP), Canadian Government Security clearance, and U.S. International Traffic in Arms Regulations (ITAR)._

**Key Responsibilities**:

- Organization Business Partner
- Oversight of overhead and capital spending to budget
- Manage reporting of period actuals to budget owners and forecasting of spend
- Develop strong relationships with budget owners
- Identifying budget owner needs and providing support
- Liaising with the Financial Accounting and Reporting team to ensure costs captured accurately
- Continuous improvement to all reporting
- Corporate Controls/Reporting
- Corporate reporting of period actuals and forecast financial information
- Corporate quarterly reporting, budgeting, and long-term financial planning
- Assist with consolidation of program forecasts and budgets
- Assist with forecasting yard wide labour rates to be incorporated in program forecasting
- Oversight of cash management and forecasting
- Responsible for corporate business insurance filings
- Government Contract Management
- Participate in negotiations with PSPC over yard wide labour rates
- Knowledgeable in 1031-2
- Managerial
- Coach and mentor finance team, assign accountabilities, set objectives, establish priorities, conduct performance development planning meetings, and hold individuals accountable
- Promote a culture of high performance and continuous improvement

**What We Offer**:
Irving Shipbuilding is proud to offer a competitive salary and benefits package, including but not limited to:

- A flexible medical, dental, and vision plan
- Employee & Family Assistance Programs
- RRSP matching program
- Health & Wellness reimbursements
- Opportunities to take part in job related training and development
- Growth and progression opportunities within Irving Shipbuilding and the larger network of the JD Irving group of companies
- Relocation costs (if applicable)

Please be advised that some positions within our business have been designated as ‘Safety Sensitive’ where the employee holding the position has a heightened responsibility for his/her own safety or the safety of others due to the nature of the job. If this is the case, you will be informed in the interview process.- To learn more about our products and services, click here.Irving Shipbuilding Inc. is committed to the principle of equal opportunity in its employment practices and to providing an environment free from discrimination and harassment for all employees.**We do not accept unsolicited resumes from search firms or employment agencies, and we are not responsible for any fees related to unsolicited resumes.

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