Strategic FP&A Analyst II — On-Site

Alpine Building Maintenance; Delta; In loco; CAD 85.000 - 95.000; Tempo pieno

Descrizione del lavoro

Alpine Building Maintenance in Delta, BC, is seeking a Financial Planning & Analyst II to blend finance, systems, and digital transformation to drive strategic decisions. You will partner with leadership to turn financial, operational, and workforce data into insight, build smarter forecasting models, and improve how finance and people systems work together.

You’ll contribute to financial forecasting, budgeting, and system enhancements, while ensuring data integrity and actionable reporting for

Competenze

• CPA designation earned within the last 2 years.
• 5+ years' FP&A or business analysis experience.
• Strong financial modeling and forecasting skills.

Mansioni

• Build and maintain financial models, forecasts, and scenario analyses to support short and long term planning.
• Partner with leadership on budgeting, reforecasting, and strategic decision making.
• Develop business cases and financial analyses for new initiatives, investments, and system enhancements.
• Translate complex financial and operational data into clear, actionable insights.
• Identify trends, risks, and opportunities across revenue, costs, margins, and headcount.
• Lead financial system optimization, implementations and integrations (Microsoft Business Central, Power BI and JET Reports).
• Define business requirements, functional specifications, and end to end data flows.
• Design dashboards and reporting for financial performance, productivity, and workforce related costs.
• Build automation and analytical tools to reduce manual reporting and improve forecasting accuracy.
• Ensure strong data integrity and alignment across financial, operational, and people systems.

Conoscenze

FP&A

Business analysis

Financial modeling

Forecasting

Automation

Power BI

Data tools

Systems thinking

Communication

Cross-functional collaboration

Detail oriented

Formazione

CPA designation (within 2 years)

Strumenti

Microsoft Dynamics 365 Business Central

Power BI

JET Reports

Descrizione del lavoro

Alpine Building Maintenance in Delta, BC, is seeking a Financial Planning & Analyst II to blend finance, systems, and digital transformation to drive strategic decisions. You will partner with leadership to turn financial, operational, and workforce data into insight, build smarter forecasting models, and improve how finance and people systems work together.

You’ll contribute to financial forecasting, budgeting, and system enhancements, while ensuring data integrity and actionable reporting for