Manager of Financial Planning

4 days ago

Calgary, Canada Fastco Canada Full time

Manager of Financial Planning & Analysis

Status: Full-time, permanent position | Location: Vaudreuil-Dorion, QC
Report To: Director of Finance | Service: Finances

OVERVIEW

The Manager of FP&A is a key leadership role responsible for overseeing financial reporting, planning, and analysis. This role requires strong financial acumen, strategic thinking, and the ability to provide high-quality insights to senior management. The individual will play a critical role in budgeting, financial forecasting, and decision-making processes while also supporting treasury operations and financial system enhancements.

RESPONSIBILITIES

Financial Reporting & FP&A

- Take ownership of financial reporting and FP&A processes, ensuring accuracy and compliance.
- Accountable for reviewing financial reports, including variance analysis, forecasts, and operational performance metrics.
- Prepare and present various metrics and financial reports for internal stakeholders, ensuring key insights are highlighted for strategic discussions.

Budgeting & Forecasting

- Act as the right-hand person in the annual budgeting process and ongoing forecasting improvements.
- Collaborate with cross-functional teams to develop more efficient budgeting methodologies.
- Identify opportunities for process automation and enhancements to improve budget accuracy and efficiency.

Project Support & Financial Systems (BI, Dashboards, SAC, etc.)

- Support and contribute to financial system transformation projects, including Business Intelligence (BI), dashboards, and analytics tools (SAC or alternative cost-effective solutions).
- Partner with IT and finance teams to enhance data-driven decision-making through improved reporting tools and system capabilities.

Treasury & Cash Flow Management

- Assist in treasury operations by developing and improving cash flow models to optimize liquidity management.
- Provide strategic insights into working capital planning and cash forecasting.

Business Case Optimization & Project Tracking

- Lead the business case process optimization, ensuring robust financial models and ROI analysis for strategic initiatives.
- Help implement and maintain post-go-live project measurement and tracking frameworks, ensuring projects deliver expected financial and operational benefits.

QUALIFICATIONS AND SKILLS

- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
- 3+ years of experience in FP&A, financial reporting, and budgeting within a complex organization.
- Experience with cash flow modeling and treasury operations.
- Proven ability to present financial insights to senior leadership and steering committees.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple projects in a fast-paced environment and drive continuous improvement initiatives.
- Master the Office suite (Advanced Excel required).
- Prior knowledge of SAP is an asset.
- Prior knowledge of BI tools (SAP Analytics Cloud, Power BI) is an asset.
- Proficiency in French is essential, and proficiency in English is also required to meet the needs of the position.

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