Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

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Edmonton, Alberta

Accounting & Finance




Join a top employer and advance your career. Drea Larson, Senior Consultant at Aplin has partnered with our client to recruit for the permanent position of Manager, Financial Planning & Analysis, located in Edmonton, Alberta.

Reporting to the Director of Financial Planning and Analysis, the Manager, Financial Planning and Analysis is responsible for leading their team and building a partnership with stakeholders to provide data-driven insights that influence business performance.

  • Manage and coach a team of Senior Financial Analysts.
  • Lead cross-functional initiatives to provide financial information to various stakeholders in a meaningful manner.
  • Develop and lead monthly management reporting and preparation of executive presentation materials for leadership meetings and corporate initiatives.
  • Develop and maintain the tools, models, reports, and financial procedures used by FP&A.
  • Maintain, analyze, and improve the cost allocation methodology and procedures to improve profitability reports, cost analysis, business case development, and ROI reports.
  • Establish consultative relationships with divisional leaders.
  • Review and develop KPIs and benchmarks that support organizational goals.
  • Accounting designation (CPA) is required.
  • Demonstrated ability in leading and mentoring a team.
  • 5 years experience in a Financial Planning & Anaysis or similar leadership role delivering solutions to senior management teams
  • Knowledge of reporting cost allocations.
  • Experience in developing, designing, analyzing, and improving reports and processes.
  • Ability to break down complex financial concepts and communicate them without prejudice.
  • Ability to form collaborative partnerships with various levels within the organization.
  • Solid time management, analytical, and problem-solving skills.

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