Financial Planning Manager

21 hours ago

Calgary, Alberta, Canada Blackline Safety Full time
Job Title: Manager, Financial Planning

Blackline Safety is a world leader in the development and manufacturing of wirelessly connected safety products. We are seeking a highly skilled Manager, Financial Planning to join our team.

Job Summary:

The Manager, Financial Planning will be responsible for overseeing and managing the development and maintenance of the Company's corporate forecast model. This includes preparing regular and ad-hoc analysis of the Company's performance, as well as overseeing the implementation of a new FP&A software.

Key Responsibilities:
  • Prepare and update monthly and quarterly analysis and scenarios for the corporate forecast model.
  • Analyze monthly and quarterly results against forecasts, investigating, understanding and documenting variances with department managers.
  • Prepare monthly financial analysis for operational Senior Leadership Team and department managers.
  • Prepare quarterly financial summary and analysis for the Board of Directors.
  • Develop continuous process improvements with each departmental managers to streamline expenses process and facilitate budget to actuals analysis.
Requirements:
  • Bachelor's degree in Commerce, Accounting, Business Administration, or related field. CPA, MBA or relevant certification preferred.
  • Minimum of 5+ years of experience in financial planning & analysis role, preferably in a public mid-sized manufacturing/technology environment.
  • Strong understanding of business modeling and accounting principles in a hardware and/or software-based company preferable.
  • Excellent computer skills and proficiency in Microsoft Office Suite, experience with Vena FP&A software would be an asset.
  • High attention to detail and strong organizational skills.
  • Excellent time management skills, with a demonstrated ability to meet tight deadlines.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
About Blackline Safety:

Blackline Safety is a world leader in the development and manufacturing of wirelessly connected safety products. We offer the broadest and most complete portfolio available in the industry. Our products are designed to save lives and we monitor personnel working alone in populated areas, complex indoor facilities, and the remote reaches of our planet.

We are an equal opportunity employer and consider all applicants, regardless of age, religion, race, color, ancestry, gender, gender identity or expression, disability, national origin, race, or sexual orientation. We enthusiastically encourage all individuals to apply for positions that fit their passions.

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