Financial Planning and Analysis (FP&A) Manager

Placements24; Kimberley; Hybrid; CAD 110,000 - 140,000; Full time

Benefits offered by this job

Hybrid work model

Competitive compensation

Job summary

Placements24 is seeking an experienced FP&A Manager in Kimberley to lead budgeting, forecasting and financial analysis. You will develop models, monitor performance, and partner with senior leadership to drive strategic decisions that unlock growth.

The role emphasizes data-driven insights, variance explanations, and concise presentations for the board, with a hybrid work model offering flexibility and strong collaboration across functions.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting, or related field; MBA or CFA preferred.
• 6+ years of FP&A, corporate finance, or related experience.
• Strong financial modeling, forecasting and data analysis skills.
• Solid understanding of financial statements and accounting principles.
• Excellent communication and presentation abilities.

Responsibilities

• Lead the annual budgeting and long-term financial planning processes.
• Develop and maintain sophisticated financial models for forecasting, scenario analysis, and valuation.
• Analyze financial performance against budget, forecast, and prior periods, providing key insights and variance explanations.
• Prepare regular financial reports and presentations for senior management and the board.
• Identify key business drivers and financial metrics to monitor performance and inform strategic decisions.
• Collaborate with business units to support strategic initiatives and ensure financial alignment.

Skills

Financial modeling

Forecasting

Data analysis

Communication

Interpersonal skills

Presentation skills

Education

Bachelor's degree in Finance / Economics / Accounting

MBA or CFA preferred

Tools

Excel

Power BI

Job description

About the Role

Our client is seeking an experienced and strategic Financial Planning and Analysis (FP&A) Manager to lead their analytical functions in Kimberley . This role is central to providing data-driven insights that guide strategic decision-making, financial forecasting, and budgeting processes. You will work closely with senior leadership across various departments to develop financial models, analyze performance trends, and identify opportunities for optimization and growth. This is a high-impact role for a finance professional who thrives on translating complex financial data into actionable business strategies, within a company that offers a flexible hybrid work model.

Key Responsibilities

• Lead the annual budgeting and long-term financial planning processes.
• Develop and maintain sophisticated financial models for forecasting, scenario analysis, and valuation.
• Analyze financial performance against budget, forecast, and prior periods, providing key insights and variance explanations.
• Prepare regular financial reports and presentations for senior management and the board.
• Identify key business drivers and financial metrics to monitor performance and inform strategic decisions.
• Collaborate with business units to support strategic initiatives and ensure financial alignment.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or a related field; MBA or CFA preferred.
• Minimum of 6 years of experience in financial planning and analysis, corporate finance, or a related field.
• Proven expertise in financial modeling, forecasting techniques, and data analysis.
• Strong understanding of financial statements and accounting principles.
• Excellent communication, presentation, and interpersonal skills.

Benefits

• Competitive executive salary and performance-based bonuses.
• Hybrid work model offering flexibility and work-life balance.
• Comprehensive health insurance and retirement plan.
• Opportunities for significant professional growth and leadership exposure.
• A strategic role influencing key business decisions.