Senior FP&A Leader — Forecasting, KPIs & Strategy

Schweitzer; Banff; On-site; CAD 85,000 - 110,000; Full time

Benefits offered by this job

Health and dental benefits

Paid vacation days

CMH Ski Pass Program

Opportunities to heli-hike

Job summary

CMH Heli-Skiing & Summer Adventures is seeking a Senior Manager, FP&A to lead forecasting and budgeting processes that enhance financial performance. This high-impact role requires ten years of finance experience, with strong leadership skills and a CPA designation.

In this position, you will collaborate with various departments, manage financial reporting, and drive operational improvements. A competitive compensation package will be offered, including excellent benefits that reflect CMH's

Qualifications

• 10+ years of progressive finance experience, at least 5 years of FP&A experience.
• Strong background in financial planning & analysis.
• Proven ability to lead, coach, and develop teams.

Responsibilities

• Manage Annual Operating Plan (budget) and Long-Term Strategic Plan processes.
• Prepare critical reports for the Executive Leadership Team.
• Drive enhancements to planning and forecasting processes.

Skills

Financial planning

KPI development

Financial modeling

Analytical skills

Communication

Change management

Team leadership

Problem-solving

Attention to detail

Education

CPA Designation

Tools

Excel

Job description

CMH Heli-Skiing & Summer Adventures is seeking a Senior Manager, FP&A to lead forecasting and budgeting processes that enhance financial performance. This high-impact role requires ten years of finance experience, with strong leadership skills and a CPA designation.

In this position, you will collaborate with various departments, manage financial reporting, and drive operational improvements. A competitive compensation package will be offered, including excellent benefits that reflect CMH's