Manager, Financial Planning & Analysis

All-Fab Group; Winnipeg; On-site; CAD 80,000 - 120,000; Full time

Job summary

A leading construction supplier in Western Canada seeks a highly skilled Manager of Financial Planning & Analysis. This vital role, directly reporting to the CFO, involves strategic financial insights, budgeting, and cross-functional collaboration, offering potential for significant career growth within the organization.

Benefits

Comprehensive compensation plan

Health and Dental benefits

Pension Plan

Employee Assistance Program

Qualifications

• 5+ years of relevant experience.
• Experience in financial planning & analysis.

Responsibilities

• Develop models for forecasts and budgeting.
• Collaborate with teams for financial insights.
• Manage the budgeting process.

Skills

Analytical skills

Financial modeling

Communication

Presentation skills

Attention to detail

Education

Degree in finance, accounting or related field

CPA preferred

Tools

Excel

Job description

The All-Fab Group of Companies (AFG) is a successful and fast-growing company and is recognized as one of the leading construction industry suppliers within Western Canada and the US. With over 800 employees located at nine manufacturing sites for 14 businesses, All-Fab remains committed to providing the best possible building solutions to its customers.

We are currently seeking a highly skilled and motivated individual to join our team as the Manager of Financial Planning & Analysis. Reporting directly to the CFO, this key role will contribute to our organization’s financial success by providing strategic financial insights, conducting in-depth analysis and facilitating effective financial planning processes. This is a newly created position with potential for growth for the successful incumbent.

Responsibilities

• Develop and maintain models to support rolling forecasts, budgeting and long-range strategic planning.
• Collaborate with cross-functional teams to understand business drivers and provide financial insights to support decision making. Communicate with management to ensure full understanding of financial performance and variances.
• Participate and manage deadlines for the budgeting process, including coordinating inputs of divisions and departments.
• Assist in preparing business cases to support new investment and other business decisions.
• Make business process improvements based on data analysis and discussion with key stakeholders/managers. Implement best practices and tools to drive continuous improvement.
• Assist with ad hoc requests for analysis and various projects across the organization.
• Prepare cash flow models/forecasts.
  
  

Requirements

• Degree in finance, accounting or related field, CPA preferred
• 5+ years of relevant experience, including experience in financial planning & analysis
• Strong analytical and financial modeling skills, with the ability to translate complex data into actionable insights
• Excellent communication and presentation skills, with the ability to effectively communicate financial information to both financial and non-financial parties
• Advance proficiency in Excel and attention to detail
  
  

We value our employees and offer a comprehensive compensation plan including a competitive salary plus bonus and benefit package consisting of Health, Dental, Disability Insurance, Life Insurance, AD&D, Employee Assistance Program, Pension Plan and a great working environment.

We thank you for your interest but only those selected for an interview will be contacted.