FP&A Senior Analyst

ConeTec Group; Burnaby; On-site; CAD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a skilled FP&A Senior Analyst to enhance financial planning and reporting across multiple entities. This dynamic role involves leading budgeting processes, providing actionable insights to senior leadership, and optimizing financial performance through data analysis. You'll collaborate with various teams to implement KPIs and drive process improvements while ensuring alignment with strategic goals. Join a company that values its employees and offers a supportive work environment, competitive compensation, and opportunities for professional growth. If you're passionate about finance and looking to make a significant impact, this is the perfect opportunity for you.

Benefits

Competitive compensation packages

Comprehensive benefits

Opportunities for professional growth

Positive work environment

Recognition for exceptional contributions

Qualifications

• 5–8 years of experience in FP&A or financial analysis roles.
• Bachelor's degree in Finance or related field; MBA preferred.
• Proficiency in FP&A tools and advanced Excel skills.

Responsibilities

• Lead budgeting and forecasting processes across all entities.
• Prepare and deliver consolidated financial reports with accuracy.
• Act as a strategic partner to senior leadership with financial insights.

Skills

Analytical Skills

Financial Modeling

Scenario Analysis

Cross-functional Collaboration

Stakeholder Management

Leadership

Project Management

Education

Bachelor’s degree in Finance

Master’s degree (e.g., MBA)

Professional certifications (CFA, CPA, CMA, CIMA)

Tools

Vena Solutions

Prophix

Adaptive Insights

Anaplan

Power BI

Tableau

Advanced Excel

Job description

ABOUT THE COMPANY

ConeTec is an international full-service geo-environmental and geotechnical site characterization contractor. We offer clients superior project management and site investigation services across the globe, with a large presence in the Americas, Europe, Africa, and Oceania. ConeTec is known in the industry as a great place to work. We commit to all employees that we will provide a respectful, positive, and enriching work environment. We want you to look forward to going to work every day. We reward and recognize staff for exceptional contributions to the company. Our success is a direct result of the people who work here.

SCOPE OF POSITION

The FP&A Senior Analyst will provide financial planning, analysis, and insights to support the group’s strategic and operational goals. This role will ensure alignment of financial planning processes across all entities, deliver consolidated financial reporting, and drive performance improvement through data-driven decision-making. The FP&A Senior Analyst will work with finance and operations across our group to support the FP&A efforts in all our regions and ultimately take responsibility for consolidation of the FP&A products.

ROLES, RESPONSIBILITIES & EXPECTATIONS

Strategic Financial Planning

• Lead the annual budgeting and quarterly forecasting processes across all entities, ensuring alignment with group objectives.
• Work closely with entity-level finance teams to gather, consolidate, and analyze financial data.

Performance Management

• Design and implement Key Performance Indicators (KPIs) at the group level to track and improve financial and operational performance.
• Monitor actual performance versus budget/forecast, analyze variances, and recommend corrective actions.
• Provide actionable insights and recommendations to senior leadership for strategic decision-making.

Financial Reporting

• Prepare and deliver consolidated financial reports for the group, ensuring accuracy, timeliness, and clarity.
• Collaborate with accounting teams to ensure alignment between management reporting and statutory reporting.
• Create dashboards and visualizations to present financial data effectively to stakeholders.

Business Partnering

• Act as a strategic partner to the CEO, COO, CFO, Director of Finance, and other members of the leadership team by providing financial insights and recommendations.
• Support key business initiatives, such as cost optimization, pricing strategies, and capital allocation decisions.
• Collaborate with operational teams to identify opportunities for revenue growth and cost efficiency.

Process Optimization

• Drive the standardization and automation of financial planning and reporting processes across entities.
• Implement tools and systems to enhance data collection, reporting accuracy, and scenario analysis.
• Ensure consistent application of financial policies, procedures, and controls across all entities.
• Co-lead the development and implementation of FP&A software and other technology initiatives.
• Lead or support ad hoc projects, such as cashflows management tools and AI initiatives.

SKILLS, QUALIFICATIONS AND EXPERIENCE REQUIRED

Education Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field. Master’s degree (e.g., MBA) preferred.
• Professional certifications such as CFA, CPA, CMA, or CIMA are highly desirable.

Experience Requirements

• 5–8 years of experience in FP&A, financial analysis, or a similar role, preferably in a group or multi-entity structure.
• Proven track record of managing budgeting, forecasting, and financial reporting processes.
• Experience with financial consolidation and analysis for multiple entities.

Technical Requirements

• Proficiency in FP&A tools (e.g., Vena Solutions, Prophix, Adaptive Insights, Anaplan) and advanced Excel skills.
• Familiarity with ERP systems and business intelligence tools (e.g., Power BI, Tableau).

Soft Skill Requirements

• Strong analytical skills with the ability to interpret complex data and provide actionable insights.
• Expertise in financial modeling and scenario analysis.
• Experience with multicurrency management.
• Excellent communication and presentation skills.
• Strong cross-functional collaboration skills.
• Adaptability.
• Strong stakeholder management skills.
• Strong leadership and project management skills.

At ConeTec, we offer competitive compensation packages, comprehensive benefits, and opportunities for professional growth and development. If you are interested in joining a dynamic and growing company, we want to hear from you! Please submit your resume and cover letter to be considered for this opportunity.

ConeTec is an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other status protected by applicable law.