Senior Financial Planning and Analysis Manager
1 week ago
About Titan Environmental
Titan Environmental is a leading provider of geosynthetics solutions, operating from offices in Canada and the United States, and supporting projects in several other countries. As a rapidly expanding and progressive company, we pride ourselves on three core values —Trust, Quality, and Value — staying true to our commitment to building Trust with clients and staff, delivering uncompromising Quality, and leveraging creativity to secure Value. With a focus on our people, we continuously strive to uphold a positive work culture and create an environment where employees have every opportunity for advancement and personal success.
Key Responsibilities
- Oversee the administration and management of the budgeting process from start to finish, ensuring accuracy and efficiency.
- Develop and deliver month-end financial reporting packages and analysis, providing actionable insights to inform business decisions.
- Manage the creation and distribution of monthly bank reporting packages, ensuring timely and accurate financial information.
- Prepare and present monthly management reporting packages and analysis, highlighting key trends and areas for improvement.
- Develop and deliver quarterly board reporting packages and analysis, providing a comprehensive overview of the company's financial performance.
- Lead the creation and distribution of year-end reporting packages and analysis, ensuring a thorough review of the company's financial performance.
- Analyze operational trends, including inventory, sales, costs, and employee data, to identify areas for improvement and optimize business performance.
- Manage and organize financial reporting records in a secure and accessible file storage system.
- Develop and maintain the reporting brand and formatting, ensuring consistency and professionalism.
- Conduct merger and acquisition analysis, providing strategic recommendations to inform business decisions.
- Implement best practices for reporting and analysis, ensuring efficiency and effectiveness.
- Report directly to the Chief Financial Officer (CFO), providing financial expertise and guidance.
Requirements
- Bachelor's degree in finance, accounting, or business administration with a major in finance or accounting, or a related field.
- 3-5 years of experience in finance, accounting, or a related field, with a strong background in financial planning and analysis.
- Proficiency in Power Platform (Power BI, Dataverse, Power Automate, etc.) and NetSuite or similar ERP experience.
- Strong proficiency in financial modeling and data analysis, with the ability to clean, transform, and preprocess data using tools like Power Query, Python, or other scripting languages.
- Advanced skills in Microsoft Excel, including the use of complex formulas, pivot tables, and data visualization.
- Ability to interpret and analyze financial statements and data with a strong attention to detail.
- Expertise in data analysis programming languages such as SQL, Python, DAX, and M.
- Experience working with AI and machine learning to automate report generation, predictive analytics, and risk/trend identification.
- Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial stakeholders.
- Ability to work collaboratively with cross-functional teams and senior management.
- Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
Benefits Package
We believe in fostering a work environment that supports the well-being and financial security of our employees. As part of our commitment to your success and satisfaction, we offer a comprehensive benefits package designed to enhance both your professional and personal life.
- Group Health Benefits: Our group health benefits package provides you and your eligible dependents with access to a wide range of medical, dental, and vision care services.
- Group RRSP with Employer Matching: Planning for your financial future is crucial, and we're here to help you build a secure retirement.
- Wellness Credits: To support your well-being, we provide wellness credits that you can use to invest in your physical and mental health.
- Employee Share Ownership Plan (ESOP): As a valued member of our team, you have the opportunity to become a stakeholder in the company's success through our Employee Share Ownership Plan (ESOP).
- Profit Sharing Plan: Share in the success of our company through our profit-sharing plan, which provides you with a direct financial stake in the profitability and achievements of the organization.
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