Financial Planning Manager

1 month ago

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

Horizon Recruitment Inc. is seeking a Financial Planning Manager for a large client in the education sector. This role will oversee complex financial analysis for budgeting, forecasting, and strategic planning, including enrollment, profitability, and cost efficiencies.

Key Responsibilities:

  • Manage the budget and business intelligence functions, aligning operational plans with department strategies, optimizing processes, and ensuring data integrity.
  • Oversee financial analysis for budgeting, forecasting, and strategic planning, including enrollment, profitability, and cost efficiencies.
  • Collaborate with stakeholders on budget planning, providing tools, communicating deadlines, monitoring activities, and suggesting modifications.
  • Direct business intelligence services for performance analysis, trends, and financial modeling, working with the Manager on planning and decisions.
  • Coordinate with the Financial Systems & Reporting team to ensure effective budgeting and forecasting systems, contributing to system planning and modifications.
  • Monitor compliance and controls, resolve financial inquiries, alert the Manager to issues, and promote continuous improvement.
  • Participate in professional organizations and stay updated on industry trends, recommending best practices and methods for reporting functions.
  • Manage reporting staff, including their development, performance management, and coaching, collaborating with the Manager on performance issues.

Requirements:

  • CPA designation or equivalent.
  • Solid accounting foundation with financial statements preparation experience.
  • 6+ years of FP&A experience with progressive levels of responsibility.
  • Strong knowledge of the concepts, theories, practices, and methods of financial analysis and business intelligence, with expertise in budgeting, forecasting, financial modeling, analysis, and related reporting.
  • Strong interpersonal and communication skills.
  • Excellent analytical skills with the ability to manage complex analytical services to support strategic financial planning processes, and ability to manage business intelligence services, including all financial modeling, analysis, and related report generation.
  • A 'can do' attitude and willingness to do whatever is necessary to get a job done.
  • A team-oriented work approach with the ability to work independently.

Compensation:

  • $120,000-125,000

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

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