Strategic FP&A Leader | Forecasting, Insights, Hybrid

Finning

Surrey

Hybrid

CAD 110,000 - 125,000

Full time

8 days ago
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Benefits offered by this job

Hybrid work model
Competitive compensation
Medical benefits
Career progression opportunities

Job summary

Finning International Inc. in Surrey, BC is seeking a strategic Manager, Financial Planning & Analysis to lead enterprise-wide budgeting, forecasting, reporting and performance analysis. You will partner with senior leaders to translate strategy into actionable financial plans.

As a trusted advisor, you will drive improvements in capital allocation, risk assessment and operational performance while developing a high-performing FP&A team in a hybrid, office-based setting.

Qualifications

  • Bachelor's degree in Accounting/Finance/Business or related field.
  • CPA designation required.
  • 7+ years of progressive finance experience in FP&A, business partnering, or corporate finance.
  • Proven budgeting, forecasting, and management reporting experience in a complex organization.
  • Leadership experience with coaching and developing people.
  • Strong financial modeling, analytical, and problem-solving abilities.
  • Excellent communication and presentation skills with experience influencing senior leadership.
  • Demonstrated ability to build relationships across finance and business functions.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with SAP, PowerBI, BPC and reporting/analytics tools is an asset.

Responsibilities

  • Lead the annual budget, quarterly forecast, long-range planning, and capital allocation processes.
  • Partner with operational and functional leaders to translate strategy into actionable financial plans.
  • Provide financial leadership by identifying risks, opportunities, trends, and recommendations.
  • Oversee monthly and quarterly reporting packages, including statements, variance analysis, KPIs, and executive reports.
  • Deliver meaningful business insights and recommendations to improve efficiency and performance.
  • Lead scenario planning and financial modelling for strategic initiatives and growth.
  • Drive continuous improvement of budgeting, forecasting, reporting, and planning processes.
  • Foster partnerships across Finance, Tax, Treasury, Controllers’ Group, and operations; promote collaboration.
  • Coach and develop team members to sustain accountability and high performance.

Skills

Leadership
Financial modeling
Analytical
Communication
Problem solving
Relationship building
Time management
Excel
PowerPoint
SAP
PowerBI
BPC

Education

Bachelor's degree in Accounting/Finance/Business
CPA designation

Tools

Excel
PowerPoint
SAP
PowerBI
BPC

Job description

Finning International Inc. in Surrey, BC is seeking a strategic Manager, Financial Planning & Analysis to lead enterprise-wide budgeting, forecasting, reporting and performance analysis. You will partner with senior leaders to translate strategy into actionable financial plans.

As a trusted advisor, you will drive improvements in capital allocation, risk assessment and operational performance while developing a high-performing FP&A team in a hybrid, office-based setting.

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