Manager, Financial Planning & Analysis

David Aplin Job Details

Manager, Financial Planning & Analysis

Calgary, AB

Permanent

Posted Date: 15/07/2022

Job ID: DL66551714

Accounting & Finance

If you are talented and experienced in Financial Planning & Analysis David Aplin Group has the right opportunity for you! Our client has partnered with Drea Larson, Senior Consultant to lead their next search for the permanent position of Manager, Financial Planning & Analysis, located in Calgary, Alberta.
 
Reporting to the Director, Financial Planning & Analysis, you will support the strategic business decisions. The successful candidate will do this through executing various board and executive reports, as well as through financial modeling to analyze broader investment and strategic business decisions.
 
This is a hybrid position and will require limited travel on a quarterly basis.
 
Responsibilities:
  • Develop a strong understanding of each divisional and consolidation model in order to run scenario analysis for Senior Management
  • Review forecast and budget submissions to ensure consistency with strategic plans
  • Identify opportunities for cash flow maximization
  • Lead the preparation of the annual budget and quarterly forecast reports. Present the forecasts to senior management, board of directors, and other stakeholders ensuring the completeness, accuracy, and reliability of all financial information
  • Support and administer the Capital Allocation process including preparing financial analysis (liquidity, forecasts & variance analysis) as well as the collection of operational data
  • Develop and implement a 3–12-month business plan related to process improvement, accuracy, and speed of delivery within Global Financial Planning & Analysis
Qualifications:
  • Accounting designation (CPA) is required, and 7+ years of related Financial Planning & Analysis experience
  • Experience working in a complex environment, preferably with a public company
  • Excellent Excel skills with experience working with complex financial models
  • Experience consolidating for a multi-entity, multi-currency organization
  • Experience in project management
Job ID: DL66551714
 
If you are interested in this position and meet the qualifications, apply today! We thank all applicants; however, only those who are authorized to work in Canada or are selected for an interview will be contacted.
 
David Aplin Group, one of Canada’s Best Managed Companies, is an employment agency specializing in finding top talent for exceptional organizations across North America. There are no fees to apply to our jobs or engage with our recruiters to find a new career. Companies hire us to help them grow their teams. Visit our website to learn more: www.aplin.com 

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