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What does a FP&A Manager do? The role of an FP&A Manager is to implement, develop and provide commercial financial analysis on KPIs giving data driven insights to aid decision making.
Job details
- Location: Victoria, BCRemote work available
- Salary: 108,500 to 132,550 annually for 70 hours bi-weekly
- Terms of employment: Permanent employment
Full time - Day
- Start date: Starts as soon as possible
- Benefits: Health benefits, Long term benefits, Other benefits
- vacancies: 1 vacancy
Financial Planning and Analysis Manager Responsibilities and Duties
- Coordinate with accounting staffs, interact with and senior management to prepare data for quarterly earnings.
- Supervise budget development process and prepare detail business plans.
- Coordinate with business units and managers and make recommendations to enhance financial support to all plans.
- Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
- Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.
- Perform ad hoc analysis and coordinate with teams and implement all financial systems.
- Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.
- Develop financial plans perform comparative analyses and prepare annual budget.
- Coordinate with management and analyze all interim projects.
- Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports.
- Maintain records receivable for grants, prepare business and financial analysis and perform required research.
- Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
- Manage use, implementation and development of online analytical reporting tools and design efficient reports and database.
- Design various drivers based plans and provide analytical support to leaders.
- Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.
- Coordinate with financial departments and manage forecast process and formal budget process.
- Administer and ensure increase in profitability of accounts by analyzing support and maintaining active list of account changes.
Overview
Languages
English
Education
- Bachelor’s degree
- or equivalent experience
- Business administration and management, general
- Finance, general
Experience
5 years or more
Benefits
Health benefits
- Dental plan
- Disability benefits
- Health care plan
- Paramedical services coverage
- Vision care benefits
Long term benefits
- Group insurance benefits
- Life insurance
- Maternity and parental benefits
- Pension plan
Other benefits
- Learning/training paid by employer
- Subsidised public transportation
- Parking available
- Wellness program
Who can apply to this job?
Only apply to this job if:
- You are a Canadian citizen, a permanent or a temporary resident of Canada.
- You have a valid Canadian work permit.
If you are not authorized to work in Canada, do not apply. The employer will not respond to your application.
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How to apply
Online:
https://bcassessment.wd10.myworkdayjobs.com/en-US/BCA/details/Manager–Financial-Planning-and-Analysis_R-566
How-to-apply instructions
Here is what you must include in your application:
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- Cover letter
Advertised until
2023-01-31