Financial Planning and Analysis Manager

2 months ago

Burnaby, British Columbia, Canada Horizon Recruitment Inc. Full time

Horizon Recruitment Inc is currently in search of a Manager, Planning, Analysis, & BI for a prominent client within the educational sector. This role involves overseeing intricate analytical services that bolster the organization's strategic financial planning initiatives. You will engage with various stakeholders to provide essential tools and training, along with input, feedback, and support related to budgeting and forecasting. Additionally, you will supervise daily business intelligence operations aimed at delivering valuable insights into business performance, opportunities, risks, impacts, and solutions.

Key Responsibilities:

  • Administers the budget and business intelligence operations, ensuring alignment of operational plans with departmental strategies, streamlining processes, and maintaining data accuracy.
  • Leads comprehensive financial analysis for budgeting, forecasting, and strategic planning, focusing on enrollment, profitability, and cost efficiencies.
  • Partners with managers and stakeholders on budget formulation, offering tools, communicating timelines, overseeing activities, and recommending adjustments.
  • Directs business intelligence efforts for performance evaluation, trend analysis, and financial modeling, collaborating with the Manager on planning and decision-making.
  • Coordinates with the Financial Systems & Reporting team to ensure effective budgeting and forecasting frameworks, contributing to system planning and enhancements.
  • Monitors compliance and control measures, addresses financial inquiries, alerts the Manager to potential issues, and fosters a culture of continuous improvement.
  • Engages in professional associations and keeps abreast of industry developments, suggesting best practices and methodologies for reporting functions.
  • Supervises reporting personnel, including their development, performance evaluation, and coaching, working alongside the Manager on performance-related matters.

Qualifications:

  • CPA designation or equivalent qualification.
  • Strong accounting background with experience in financial statement preparation.
  • Over 6 years of FP&A experience with increasing levels of responsibility.
  • In-depth knowledge of financial analysis and business intelligence concepts, theories, practices, and methods, with proficiency in budgeting, forecasting, financial modeling, analysis, and related reporting.
  • Exceptional interpersonal and communication abilities.
  • Excellent analytical skills with the capacity to manage complex analytical services that support strategic financial planning, alongside the ability to oversee business intelligence services, including all financial modeling, analysis, and report generation.
  • A proactive attitude and readiness to undertake necessary tasks to achieve objectives.
  • A collaborative work style with the ability to operate independently.

Compensation:

  • $120,000-125,000

**Only candidates eligible to work in Canada will be considered**

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