Assistant Manager, Financial Planning & Analysis – Burnaby
- David Vella
- Jun 21, 2024
- 1 min read
Updated: May 9
Reporting to the Manager of FP&A, this role requires a strategic thinker with strong analytical skills, financial acumen and the ability to work collaboratively across departments. You will be responsible for various finance areas such as: planning, forecasting, reporting, measuring accounting data, financial information, assets and cash flow of the organization. Specific duties and responsibilities include: performing complex financial analysis including financial results variance against budget and forecasts, market analysis and benchmarking, assist with the annual budgeting process including quarterly forecast and variance analysis, development and enhancement of financial models to support consolidation, financial analysis and reports, implementing KPI dashboards , support the management of cash flow optimization including foreign exchange hedging and short term investment programs and other treasury related functions and assist the finance team in the annual audit process for all relevant related entities including tax and future income tax (FIT) calculations. We are seeking a candidate with a professional accounting designation (CPA, CFA or MBA) with 7+ years of FP&A experience, experience with Microsoft 365 including advanced Excel and modeling experience. Treasury experience and knowledge of data analysis tools (SQL, Power BI, Phocas) is an asset. This is an excellent opportunity to join a stable and growing Burnaby company that offers a hybrid work environment. Salary Range $110-$125,000 dependent on experience, plus a generous annual bonus and benefits package. If you are interested or know someone who may be a great fit for this role, please reach out to me at audreyzrecruiting@gmail.com or send me a message through LinkedIn.
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