Strategic Financial Planning and Analysis Professional

6 days ago


Calgary, Alberta, Canada Metrie Full time

Company Overview

Metrie is a well-established leader in the manufacturing industry, committed to creating an inclusive environment where all team members and customers belong.

Salary Range

$90,000 - $120,000 per year, depending on experience.

Job Description

The Strategic Financial Planning and Analysis Professional will play a critical role in supporting the Finance Business Partner, Manufacturing in the development of business cases and financial modeling for capital projects. This individual will be responsible for completing scheduled financial reports for the Manufacturing leadership team, conducting consistent and reliable financial analysis of monthly performance results, identifying trends, variances, and opportunities for improvement.

This role focuses on financial activities within the manufacturing channel, with particular attention to the areas of management reporting, and facilitation of standardizing the process of models and reporting.

Key Responsibilities

  • Support the Finance Business Partner, Manufacturing in the development of business cases and financial modeling for capital projects.
  • Complete scheduled financial reports for the Manufacturing leadership team.
  • Conduct consistent and reliable financial analysis of monthly performance results, identifying trends, variances, and opportunities for improvement.
  • Work with and support the Finance Business Partner, Manufacturing in the budgeting and forecasting processes.

Required Skills and Qualifications

  • Bachelor's degree in business economics, accounting, or comparable.
  • Completion of a financial designation – i.e., CMA, CGA, CPA, etc.
  • 3-5 years of experience in financial analysis and/or accounting.
  • Curious, naturally analytical, motivated to learn and question the status-quo.
  • Demonstrated attention to detail and well-developed problem-solving skills with the ability to translate complex data into actionable insights.
  • Self-starter with the ability to work both autonomously and as part of a team in a dynamic, fast-paced environment.
  • Able to work well under pressure and meet tight deadlines, prioritizing competing deliverables and multi-tasking.
  • Strong interpersonal skills capable of working closely with, negotiating with, and influencing other staff at all levels within the business and Finance.
  • Manufacturing industry experience is considered an asset.
  • Strong proficiency in financial modeling, Excel, and data analysis.
  • SAP or other ERP system experience an asset.

Benefits

  • Competitive pay range.
  • Benefits: health, dental, and vision.
  • RRSP and DPSP programs.

What You'll Enjoy



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