Financial Planning and Analysis (FP&A) Manager

Placements24; Kimberley; Hybrid; CAD 90,000 - 140,000; Full time

Benefits offered by this job

Incentive pay

Health insurance

Retirement plan

Hybrid work arrangement

Career advancement

Job summary

Placements24 is seeking a strategic FP&A Manager to lead the finance planning and analysis function in Kimberley. You will own budgeting, forecasting, long-term financial planning, and routine performance reviews, translating data into actionable business insights.

You will build robust financial models, present insights to senior leadership, and partner with department heads to drive profitability while promoting a hybrid work culture.

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics; MBA or CFA/CMA asset.
• Minimum of 6 years in FP&A roles with managerial capacity.
• Expertise in financial modeling, forecasting techniques, and data analysis.
• Proficiency in financial planning software (Anaplan, Hyperion) and advanced Excel skills.
• Strong strategic thinking, business acumen, and excellent communication and presentation skills.

Responsibilities

• Lead the annual budgeting and periodic forecasting processes for the entire organization.
• Develop robust financial models to support strategic initiatives, investment appraisals, and scenario planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare comprehensive financial reports and presentations for senior management and the board.
• Provide financial insights and recommendations to support business growth and profitability objectives.
• Collaborate with department heads to improve financial discipline and performance management.

Skills

Leadership

Financial modeling

Forecasting

Strategic thinking

Communication

Education

Bachelor's degree in Finance, Accounting, or Economics

MBA or CFA/CMA asset

Tools

Anaplan

Hyperion

Excel

Job description

About the Role

Our client is seeking a strategic and experienced Financial Planning and Analysis (FP&A) Manager to lead their FP&A function in Kimberley . This role is crucial for driving financial strategy, providing insights into business performance, and supporting key decision-making processes. You will be responsible for budgeting, forecasting, long-term financial planning, and performance analysis. This is a leadership opportunity for a finance professional who excels at translating financial data into actionable business strategies, working within a supportive team structure offering hybrid work flexibility.

Key Responsibilities

• Lead the annual budgeting and periodic forecasting processes for the entire organization.
• Develop robust financial models to support strategic initiatives, investment appraisals, and scenario planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare comprehensive financial reports and presentations for senior management and the board.
• Provide financial insights and recommendations to support business growth and profitability objectives.
• Collaborate with department heads to improve financial discipline and performance management.

Requirements

• Bachelor's degree in Finance, Accounting, or Economics; MBA or relevant professional qualification (e.g., CFA, CMA) is a strong asset.
• Minimum of 6 years of experience in financial planning and analysis roles, with experience in a managerial capacity.
• Expertise in financial modeling, forecasting techniques, and data analysis.
• Proficiency in financial planning software (e.g., Anaplan, Hyperion) and advanced Excel skills.
• Strong strategic thinking, business acumen, and excellent communication and presentation skills.

Benefits

• Highly competitive salary package with performance-based incentives.
• Comprehensive health insurance and retirement plan.
• Significant strategic influence and opportunities for career advancement.
• A flexible hybrid working arrangement promoting work-life integration.
• Collaborative and innovative work environment in Kimberley .