Manager, Financial Planning & Analysis

Executrade – Your Recruitment Specialists; Edmonton; On-site; CAD 90,000 - 130,000; Full time

Job summary

Executrade – Your Recruitment Specialists in Edmonton, AB seeks a Manager, Financial Planning & Analysis for a 6-month in-office contract. Lead budgeting, forecasting, and performance analysis to support executive decision-making and strategic initiatives.

The role requires a CPA/CFA/CMA designation, a Bachelor’s in Finance or related field, and at least five years in FP&A with leadership experience. Strong Excel skills and ERP experience (SAP/Oracle/Hyperion) are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Master’s degree in Finance, Business Admin., or related field considered an asset.
• Professional designation such as CPA, CFA, CMA required.
• Minimum of five years in FP&A, budgeting, forecasting with leadership responsibilities.

Responsibilities

• Lead annual budgeting process with department leaders for operating, capital, and revenue budgets.
• Oversee monthly, quarterly, and annual forecasting activities.
• Develop long-term financial plans aligned with strategic priorities.
• Conduct detailed financial analysis including variance, profitability, and trend analyses.
• Provide scenario analysis, risk assessments, and reports to support executive decisions.

Skills

Financial analysis

Communication skills

Leadership

Problem solving

Education

Bachelor’s degree in Finance/Accounting/Economics

Master’s degree (asset)

CPA/CFA/CMA designation required

Tools

Excel

ERP systems (SAP/Oracle/Hyperion)

Job description

Edmonton, AB | In-Office, Temporary Contract (minimum 6 months duration)

About Our Client

Our client is a respected leader in the energy and infrastructure sector, delivering innovative solutions that support critical industries and communities. With a strong commitment to operational excellence and financial stewardship, the organization has built a reputation for delivering high-quality services while investing in the long-term success of its people and business.

This is an exciting opportunity to play a strategic role within a collaborative leadership team, where your financial expertise will directly influence business performance, long-term planning, and executive decision-making. If you enjoy transforming financial data into meaningful business insights and driving continuous improvement, this role offers an exciting opportunity.

Key Responsibilities

As the Manager, Financial Planning & Analysis, you will lead the organization's financial planning, budgeting, forecasting, and performance analysis functions while providing strategic financial guidance that supports informed decision-making.

• Lead the annual budgeting process by partnering with department leaders to develop operating, capital, and revenue budgets.
• Oversee monthly, quarterly, and annual forecasting activities.
• Develop long-term financial plans that support strategic initiatives and organizational priorities.

Financial Analysis & Business Insights

• Conduct detailed financial analysis, including variance reporting, profitability assessments, trend analysis, and performance monitoring.
• Develop financial models to evaluate business opportunities, capital investments, pricing strategies, and cost optimization initiatives.
• Provide scenario analysis, sensitivity modeling, and risk assessments that enable informed executive decision-making.
• Oversee the preparation of accurate and timely financial reports.
• Monitor cash flow, liquidity, and working capital to ensure the organization is well-positioned to support ongoing operations and future growth.
• Deliver meaningful financial insights and recommendations.

Process Improvement & Governance

• Drive continuous improvements to financial planning processes, reporting systems, and analytical tools to increase efficiency and accuracy.
• Ensure compliance with corporate governance policies, accounting standards, and applicable regulatory requirements.
• Support the development of best practices that strengthen financial reporting and planning capabilities across the organization.
• Partner closely with senior leadership and cross-functional stakeholders to align financial strategies with business objectives.
• Provide financial guidance and expertise to support strategic planning and organizational decision-making.
• Foster a collaborative, solutions-focused approach while promoting continuous improvement and accountability throughout the finance function.

Qualifications

Education & Experience

• A Bachelor’s degree in Finance, Accounting, Economics, or a related discipline is required.
• A Master’s degree in Finance, Business Administration, or a related field is considered an asset.
• Professional designation such as a CPA, CFA, or CMA is required.
• Minimum of five years of progressive experience in financial planning, analysis, budgeting, and forecasting, including leadership or management responsibilities.

Technical Skills

• Advanced proficiency in Microsoft Excel, financial modeling, and financial analysis.
• Experience with ERP and financial planning systems such as SAP, Oracle, Hyperion, or similar platforms.
• Strong understanding of budgeting, forecasting, variance analysis, cash flow management, and financial reporting.
• Exceptional analytical and problem-solving skills with the ability to translate complex financial information into actionable business insights.
• Strong communication and presentation skills, with the ability to influence stakeholders at all organizational levels.
• Proven ability to manage multiple priorities while maintaining accuracy and meeting tight deadlines.
• Collaborative leadership style with the ability to build strong relationships across departments.
• Proactive mindset with a continuous improvement focus and commitment to operational excellence.

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