Assistant Manager, Financial Planning & Analysis

Far East Management (Private) Limited; Alberta; On-site; CAD 80,000 - 100,000; Full time

Job summary

A financial management company located in Alberta, Canada, is seeking an experienced finance professional to provide detailed analyses and strategic recommendations. The ideal candidate will have a degree in accounting, CPA, and at least 5 years of relevant experience, including 2 years in FP&A. Strong communication and financial modeling skills are essential. This role offers opportunities for professional development and contributions to growth strategies.

Qualifications

• Minimum 5 years of relevant experience in commercial and Big 4 accounting firms.
• At least 2 years in an FP&A position.
• Self-directed and able to work independently.

Responsibilities

• Provide timely finance-related analysis and recommendations.
• Monitor variances between actual and budget forecast.
• Partner business units during annual business planning.

Skills

Financial analysis

Communication skills

Analytical skills

Interpersonal skills

Financial modeling

Education

Degree in Accounting or equivalent

CPA or relevant professional qualification

Tools

SAP

Microsoft Office

Job description

Job Description

• Provide management with timely finance-related analysis and recommendations across a range of critical business decisions
• Monitor and provide detailed analysis and supporting commentary on the variances between actual and budget/forecast
• Interpret and communicate monthly P&L outcome to Business Unit COO
• Partner the business units during annual business planning to formulate key strategies and recommendations to drive growth and profitability
• Develop business case for re-development and asset enhancement initiatives
• Provide management with forward-looking financial insights on market conditions and trends
• Perform financial due diligence for potential asset acquisitions on an ad-hoc basis
• Be a coach to the Finance Executives in the team
• Strengthen current internal controls and improve Finance processes and systems

Requirements

• Degree in Accounting or equivalent qualification, with CPA or relevant professional qualification
• Minimum 5 years of relevant experience in commercial and Big 4 accounting firms, including at least 2 years in an FP&A position
• Strong financial modelling and analysis skills
• Strong communication, interpersonal and analytical skills
• Self-directed, hands-on, motivated and highly committed to meet deadlines and targets
• Independent and able to work with all levels in a high matrix organisation
• Proficient in SAP and Microsoft Office