Manager, Financial Planning & Analytics

Experienced Career; Calgary; On-site; CAD 85,000 - 115,000; Full time

Job summary

A leading national accounting firm in Calgary is seeking a Manager Financial Planning & Analytics to deliver insightful analysis and lead budgeting processes. The ideal candidate has over 8 years of financial analysis experience, advanced skills in Power BI and financial statement analysis, and a proven track record of managing teams. This role offers competitive compensation, generous benefits, and opportunities for professional development.

Benefits

Generous base pay

Vacation time

Paid personal days

Group pension plan with matching

Flexible benefits

Professional development assistance

Firm-sponsored social events

Qualifications

• Bachelors degree in commerce, business administration, or professional accounting designation is required.
• At least 8 years of related experience working in a financial analysis role.
• Experience leading budgeting processes, strategic planning, KPI development and analysis/visualization.
• In-depth knowledge of accounting practices and experience analyzing financial statements data.
• Advanced level experience with Power BI, One Stream, Agresso, and data warehouses.
• Advanced level experience with Microsoft Fabric, Power Apps, Power Automate, DAX/SQL, Python required.
• 2-3 years experience of managing a team and leading larger processes.
• 5 years of using Power BI, SQL, Python.
• Experience developing and presenting insights to leadership & stakeholders.

Responsibilities

• Directly support executive and senior leaders to provide insightful analysis.
• Prepare detailed plans for the budget process and communicate to stakeholders.
• Lead and oversee budgeting and forecasting process.
• Ensure timely completion of monthly reporting processes.
• Drive continuous improvement and automation; recommend tools for data insights.
• Prepare management reports with Key Performance Indicators (KPIs).
• Gather insights from financial and operational data and present findings.

Job description

Inspirational innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact as a Manager Financial Planning & Analytics. This diverse team of professionals are committed to delivering financial solutions with expertise and precision. As a trusted advisor youll deliver insightful strategic analysis to support the goals objectives and operations of our firm.

MNP is proudly Canadian. Providing business strategies and solutions we are a leading national accounting tax and business advisory firm in Canada. Entrepreneurial to our core our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

• Directly support executive and senior leaders to provide insightful analysis that is action-oriented and aligned with strategic objectives
• Prepare detailed plans for the budget process assign responsibilities and communicate to relevant stakeholders
• Lead and oversee MNPs budgeting and forecasting process
• Ensure monthly reporting processes are completed in a timely manner and manage ad hoc reporting requests
• Drive continuous improvement and automation; research recommend and utilize tools to provide data driven insights in support of MNPs strategic plan
• Prepare management reports with Key Performance Indicators (KPIs) of advanced complexity
• Gather strategic insights from financial and operational data and present findings to executive and business leaders
• Leverage your expertise to develop and document processes that incorporate finance best practices and work to advise and train team members on quality of work and sustainability
• Anticipate resourcing requirements of the team and recruit new team members as required
• Provide training coaching and mentoring to team members
• Create a learning / career plan for new and experienced team members
• Contribute to the development of new ideas and approaches to improve existing processes
• Plan advise and deliver on projects initiated by management / executive teamwhich often will include strategic views with forecast or preparing business models with future estimations

Skills and Experience

• Bachelors degree in commerce business administration or professional accounting designation is required
• At least 8 years of related experience working in a financial analysis role
• Experience leading end to end budgeting processes strategic planning KPI development and analysis / visualization
• In depth knowledge of accounting practices and experience analyzing financial statements data
• Advanced level experience with Power BI One Stream Agresso and data warehouses
• Advanced level experience with Microsoft Fabric Power Apps Power Automate DAX / SQL Python required
• Advanced system application skills with good understanding of RLS set up
• 2-3 years experience of managing a team and leading larger processes in an organization
• 3 years of using Advanced Excel Power Query Power Automate
• 5 years of using Power BI SQL Python
• Experience developing and presenting insights to leadership & stakeholders
• Professional services industry experience is considered an asset

With a focus on high-potential earnings MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay vacation time 4 paid personal days a group pension plan with 4% matching voluntary savings products bonus programs flexible benefits mental health resources exclusive access to perks and discounts professional development assistance MNP University a flexible Dress For Your Day environment firm sponsored social events and more!

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

Inspirational innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

#LI-Onsite