Financial Planning Expert for CB Canada
7 days ago
Seeking a seasoned Financial Planning Expert to support our Vancouver office for a 3-month contract with the potential to become a permanent full-time position.
About the RoleReporting directly to the Senior Manager, FP&A, you will be responsible for developing complex financial models to inform management decision-making and assisting in the preparation of budgets and forecasts.
Your duties will include:
- Performing comprehensive monthly variance analysis to drive executive decision-making
- Preparing a monthly Reporting Package for internal and external stakeholders
- Reviewing monthly Administration Expense reports and distributing them to department leaders
- Partnering with senior leaders across the organization to understand drivers of variances and their impacts on the business
- Collaborating with senior leaders to develop the annual budget, forecasts, and other ad-hoc projects
- Supporting the team in preparing management materials for both internal and external stakeholders
- Maintaining an environment of continuous improvement by strengthening, modifying, or eliminating current processes to increase efficiency and strengthen controls
You will also perform ad-hoc work as requested by management and external stakeholders.
About YouTo succeed in this role, you must be a seasoned Financial Planning expert with a CPA or CFA designation and at least 5 years of progressive financial planning & analysis work experience.
Additionally, the following skills and qualifications are desired:
- Strong FP&A and complex financial modeling experience
- Solid forecasting and variance analysis experience
- High standards of accuracy, precision, and attention to detail
- Proven analytical thinker and creative problem solver with an outside-the-box mindset in a fast-paced business environment
- Exceptional verbal and written communication skills to communicate with people at all levels of the organization and in all areas of the business, including non-finance individuals
- Comfortable presenting to functional teams, management, and executives
- Strong ownership and accountability
- Ability to work with limited direction across multiple functions and understand key trends and link strategy to underlying drivers and impacts of the business
- Highly organized, able to multi-task, and prioritize multiple projects
- Ability to work in a high-pressure and deadline-driven environment
Advanced Excel skills and Adaptive Planning/Power BI skills would be an asset.
A competitive salary range for this position is $85,000 - $110,000 per year, depending on experience.
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