Senior Manager of Financial Planning & Analysis

Join a top employer and advance your career. Our client, a leader in their field, has partnered with Aplin to hire a Senior Manager, Financial Planning & Analysis. You will be responsible for providing reliable data and analysis to be used in key decision-making. This position will report directly to the VP of Finance and has an excellent opportunity for growth.

This position is a hybrid in Dartmouth, NS.

Benefits and Perks:

• Salary range: $130,000 to $140,000
• RRSP matching plan
• Yearly bonus 
• Up to 4 weeks’ vacation

Responsibilities:

• Developing and maintaining financial models for forecasting and budgeting
• Provide support related to productivity, demand planning, reporting, and metrics in a timely manner
• Identify and understand business challenges; propose and create solutions
• Monitoring and reporting on business performance against budget/forecast, identify trends, analyze causes of variances, and prove recommendations for improvement
• Dive deeply into financial data and become a subject matter expert to provide additional insights
• Review and challenge program costs and estimates to complete, validate, and implement booking rate adjustments
• Review and manage non-program costs, i.e., SG&A
• Maintain and publish forward pricing rates, validating on a quarterly basis
• Model the intersection of functional costs and booking rates to ensure no under recovery
• Develop and maintain effective relationships with business partners and cross-functional teams across the organization
• Partner directly with the Finance team and central FP&A groups to collaborate on metrics, goals, and business reviews
• Participating in strategic planning and cost management initiatives
• Conducting financial analysis to support business decisions
• Providing support for ad hoc financial analysis and projects as required

Qualifications:

• Minimum 3+ years in a similar position
• Degree in Accounting or a similar field
• Gain Canadian government security clearance and satisfy all requirements to be able to work on Canadian Controlled Goods projects
• Experience in IT knowledge is a plus

Aplin, one of Canada’s Best Managed Companies, is an employment agency that finds 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