Manager, Financial Planning & Analysis

Posted 25 days ago

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Job Details

Full Time

Location

Richmond, BC

Salary

dollar sign 120,000 to 130,000 per year

Job Description

Horizon Recruitment is seeking a Manager, Financial Planning & Analysis for a large, publicly-traded company with a complex, multi-site operation. This person will join the team to analyze and consolidate the budgets at a Corporate level and continue to prioritize the use of data to help make business decisions.

Responsibilities:

Prepare weekly, monthly, quarterly, and annual reporting, analyses with regards to actuals, budgets, and projections
Support business review process in validating and analyzing submissions of financial reports from the Company’s business units
Assist in collection and compilation of quarterly projection, annual budget process and ad hoc financial modeling
Collaborate with business units to ensure quality of financial data and analyze financial results
Support preparation of presentations and reporting to the Company’s Board of Directors and other stakeholders
Assist in updating and maintaining database of key financial metrics to support ongoing analyses
Collaborate with other corporate teams to support cross-functional tasks and enhance FP&A process
Continuously improve management reporting and analytics in areas including (but not limited to): (i) working capital management; (ii) cashflow modeling (iii) business KPI performance; (iv) bridge analyses; (v) capital project return analyses; (vi) synergistic opportunities; (vii) fees / costs analyses

Requirements:

An accounting designation (CPA, CA, CGA, CMA) with 6-8 years of accounting and/or FP&A experience
Experience working with ERP and/or BI systems and generally comfortable with technology.
Ability to work with and/or build advanced models in Excel
Ability to analyze complex business situations and summarize key issues
Ability to think ahead to provide future-proof solutions
Must be a team player and effective communicator with exceptional interpersonal skills
Not afraid to bring forth innovative ideas and be a champion of best practices
Well organized, structured, and efficient

Rewards:

$120-130K

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

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.

About Horizon Recruitment Inc.

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance and Supply Chain. Horizon provides search services on an interim and permanent basis with a specific focus on professional and middle management recruitment. Since our inception, Horizon Recruitment has established a significant presence in the market and has quickly become one of the most trusted names in our business. Our Supply Chain practice supports large scale capital construction projects with procurement and contract management resources. Our clients also engage us to assist them in identifying resources for demand planning, forecasting and analysis within their high technology environments. Corporate supply chain teams hire our consultants to assist them through process and innovation projects, including implementing continuous process improvement methodologies. Our Finance practice supports corporate accounting and finance departments with individuals who perform a variety of standard and complex tasks ranging from period end reporting to tax, treasury and complex financial modeling for mergers and acquisitions. We assist risk departments with audit and review, along with compliance issues.

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