Strategic Financial Planning Manager

6 days ago

Surrey, British Columbia, Canada Convoy Supply Ltd. Full time

We are seeking a seasoned Strategic Financial Planning Manager to join our team at Convoy Supply Ltd.

Company Overview

Convoy Supply Ltd. is a leading wholesale distributor of construction materials with over 40 locations across North America. We pride ourselves on being the most responsive, problem-solving and fun place for our customers to conduct business.

This role offers a unique opportunity to work with a dynamic company that values innovation and customer satisfaction.

Job Description

The Strategic Financial Planning Manager will play a key role in enhancing our financial strategy through thorough analysis, insightful recommendations, and robust financial planning.

  • Main Responsibilities:
  • Participate in the improvement and preparation of the financial budgeting & forecasting process.
  • Assist with near-term and long-term financial forecasting and corporate presentations.
  • Develop and maintain working templates and collaborate with various departments (Finance, Operations, Marketing, IT) to gather data and provide analysis of the financial performance of the company.
  • Oversee system administration and maintain data, hierarchies, and security for various business groups.
  • Responsible for daily and monthly data validation from various source applications (Workday, Tableau, ERP).
  • Partner with business groups to ensure consistency and reliability of key data, collaborating on the design and validation of new metrics, models, and dashboards to drive key business insights.
  • Develop financial models and analyses to support strategic initiatives.
  • Responsible for the preparation, analysis, and review of the monthly financial performance reports to senior management, providing analysis and communicating reasons for revenue and expense results against budget and prior year, and any trends forming, by working closely with Operations.
  • Proactively participate in the analysis of financial and business impacts from complex and diverse queries.
  • Perform analysis and provide recommendations on business performance metrics.
  • Perform audits to ensure a high degree of accuracy and reliability of reports and financial results.
  • Act as a liaison and support between the corporate head office, regional offices, and operational sites for all forecasting.
  • Prepare analyses and presentations for senior management.
Required Skills and Qualifications

To succeed in this role, you will need:

  • Post-secondary education in finance and accounting.
  • 5 years of experience in performing financial analysis.
  • Advanced knowledge of MS Excel skills (Power Query and advanced formulas).
  • Strong attention to detail, highly organized, and efficient.
  • Strong analytical skills and proficiency for designing, manipulating data, and reporting.
  • Ability to plan, effectively manage multiple priorities and meet deadlines.
  • Flexibility to adapt to constantly changing environments.
  • Strong verbal and written communication (English) with the ability to explain complex concepts in an easy-to-understand manner for both senior managers and non-financial managers.
  • Strong interpersonal skills to work with team members from other departments.
  • Experience with Tableau.
  • Experience with Tier II ERP systems.
Benefits

We offer a competitive compensation package, including:

  • Permanent position.
  • A salary range of $85,000 - $95,000 per year.
  • Flexible Benefit options.
  • Paid sick time.
  • Short and long-term disability coverage.
  • Employee referral bonus program.
  • Paid training/tuition reimbursement.
  • Internal Promotions.

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