Financial Planning & Analysis Manager - Burnaby

Ausenco is a fast-growing company with big ideas. We redefine what’s possible in some of the world’s most complex projects and toughest environments. Delivering innovative, value-add consulting, project delivery, asset operations and maintenance solutions is what we do. From 26 offices in 15 countries, with projects in over 80 locations worldwide, we create sustainable outcomes for our people, clients and communities.

Our team in Canada is growing. We are currently recruiting for a Financial Planning and Analysis Manager to join our Consulting group in the Burnaby office. This position proactively provides business leaders with the necessary financial advice, insightful analysis, management reporting and planning / forecast information to support business decision making across the Consulting Division to improve business performance.

About the role :

• Continually analyze KPIs to identify any variances and / or trends to inform business / project level decisions.
• Support the effective decision making of the business by preparing accurate responses to ad-hoc information requests in a timely manner.
• Analyze RFP requirements for key financial terms / requirements and formulate commercial strategies to maximise opportunities and mitigate risk.
• Coordinate the timely completion and analysis of the month-end result.
• Produce the monthly management finance pack.
• Manage the annual business planning / budgeting process and the quarterly forecasting process for the region.
• Work with Project Managers, Project Controllers and the Legal & Commercial Team to ensure scope, trend and contract variations are identified early and client approval received in a timely manner.
• Provide commercial and financial input into dispute resolution (including as appropriate negotiations) through direct support of the Commercial GM.
• Prepare and analyse the Division fortnightly and monthly cashflow forecasts.
• Monitor WIP and Accounts Receivable Ledgers to ensure financial targets are being met.

About you

We’re committed to a fair and human hiring process. All applications are reviewed by a member of our team and are not automatically screened or rejected by AI.

Why Ausenco?

We support individual growth and aim to allow you to work in a way that plays to your strengths. Beyond a competitive remuneration package we offer :

Our people don’t settle for the status quo. If you have an entrepreneurial spirit and want to help set a new standard in sustainability, we’ll help you find your place. This means working with you to develop a unique career path and skillset to match your ambition.

We’re proud of the work we do, and we do it within a culture that is open, honest, and cooperative. We have a history of attracting visionary people who embrace challenges and deliver creative solutions for every project, and your voice is an important part of the conversation.

As a global company embrace and encourage diversity in its fullest sense – gender identity, gender expression, sexual orientation, age, experience, nationality, colour, language, religion, location, disability, education, skills, working styles and time availability. Our work environments are based on mutual trust and respect for the rights and opportunities of every individual.

Salary range :

$115,000 - $130,000 annually

Expected Salary :

Variation in salary is determined by factors such as qualifications, relevant years of experience, and prevailing market conditions for the specific role.

Join us and work a better way.

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