Financial Planning and Analysis Manager

Horizon Recruitment Inc; Vancouver; On-site; CAD 100,000 - 120,000; Full time

Job summary

A recruitment firm is seeking a Financial Planning and Analysis Manager in Metro Vancouver. This role focuses on leading budgeting processes, developing financial projections, and overseeing reporting deliverables. The ideal candidate has over 7 years of experience in FP&A, strong Excel skills, and experience with ERP systems. This is a full-time position offering a salary range of CA$100,000 to CA$120,000 annually.

Qualifications

• Advanced proficiency in Microsoft Excel and strong knowledge of Power BI.
• Experience in budgeting, forecasting, and data analysis in a complex environment.
• Hands-on experience with big data concepts and data-driven decision-making.

Responsibilities

• Lead the annual budgeting process to ensure alignment across the organization.
• Develop long-term financial projections and maintain robust financial models.
• Identify and drive process improvements to enhance reporting.

Skills

Financial modeling

Data analytics

Budgeting

Leadership

Process improvement

Education

7+ years of experience in FP&A

Tools

Microsoft Excel

Power BI

JD Edwards or comparable ERP systems

Job description

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Horizon Recruitment Inc provided pay range

This range is provided by Horizon Recruitment Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$100,000.00 / yr - CA$120,000.00 / yr

Horizon Recruitment Inc. is searching for a Manager, FP&A to join a well-established, stable leader in the logistics and transportation industry. This newly created role comes as the company continues to expand, adding critical capability to its dynamic finance team.

This is an exciting opportunity for a seasoned finance professional who excels in budgeting, forecasting, and data analytics and wants to play a key leadership role guiding financial strategy in a complex, asset-intensive environment. You'll work cross-functionally to deliver actionable insights, improve systems, and drive performance.

Responsibilities :

• Lead the annual budgeting process, partnering with stakeholders across the organization to ensure alignment, clarity, and accuracy.
• Develop and maintain long-term financial projections, including operating, capital, and cash flow forecasts.
• Oversee monthly financial working papers, audit support, and reporting deliverables.
• Build and maintain robust financial models to support new initiatives, projects, and contract evaluations.
• Identify and drive process improvements across the finance function by streamlining reporting and enhancing the use of financial systems.
• Design and update dashboards and financial reports leveraging Power BI and modern analytics tools.
• Provide financial leadership on ERP and technology projects, supporting system upgrades and implementation initiatives.
• Prepare and deliver insights that guide strategic and operational decision-making by senior leadership.
• Perform other duties to support the finance team’s evolving needs.

Requirements :

Minimum of 7 years’ experience in FP&A, financial modeling, and business analysis, ideally in an industrial, transportation, or asset-heavy environment.

Advanced proficiency in Microsoft Excel, with strong working knowledge of Power BI and Microsoft Power Platform.

Hands-on experience with JD Edwards or comparable ERP systems.

In-depth understanding of big data concepts and data-driven decision-making.

Strong leadership presence with the ability to influence, coach, and collaborate across departments.

Thrives in a fast-paced environment, juggling multiple priorities while maintaining high standards of quality and accuracy.

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.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Accounting / Auditing and Finance

Industries

Staffing and Recruiting

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