Financial Planning & Analysis Manager

Adecco in is currently hiring a full-time highly analytical and strategic Financial Planning & Analysis (FP&A) Manager to lead our client’s financial planning, budgeting, and forecasting processes in Calgary, AB. In this role, you will provide critical financial insights that drive business performance and strategic decision-making. As the FP&A Manager, you will work closely with senior leadership to ensure that financial goals are met, and that the company’s resources are allocated efficiently.

• Location: Calgary, AB

• Job type: Long Term | Full-time

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. 

• Prepare financial analysis, modelling, and business case presentation for other corporate development initiatives. 

• Oversee and manage implementation of a new FP&A software. 

• Develop continuous process improvements with each departmental managers to streamline expenses process and facilitate budget to actuals analysis. 

• Enhance corporate business intelligence initiatives (i.e. data visualization, dashboards, KPI’s, operating metrics, etc.) with corporate finance team and divisional management. 

Qualifications:

• Must be legally eligible to work, and reside in Canada

• 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. 

• Experience in implementing FP&A software is an asset.

Are you interested in this position? Apply now! Our dynamic team of recruiters will reach out if you qualify for this role.

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