Financial Planning & Strategic Leadership:
Lead the annual Global budgeting process, partnering with department managers to build robust, challenge-driven financial plans
Own and evolve the monthly forecasts, integrating operational and market drivers
Support long-range planning and multi-year financial modelling to align with corporate vision
Performance Analysis and Insight:
Deliver budget to actual reporting, providing commentary on key performance drivers and underlying trends
Develop and monitor comprehensive financial and operational models, identifying risks and opportunities
Curate monthly and quarterly reporting packages for the Leadership teams, focusing on clarity, accuracy, and strategic storytelling
Business Partnering:
Act as a bridge between Finance, Global and Regional Management teams, providing the financial ‘lens’ for operational and strategic decision making
Develop business cases for new initiatives, product launches, and regional expansions
Process Innovation & Leadership:
Modernize the FP&A tools and methodologies by leveraging AI and automation to streamline complex data workflows, eliminating manual intervention and ensuring gold-standard accuracy in financial reporting
Supervise and develop FP&A staff, fostering a culture of high performance, technical excellence, and professional growth
What you must have:
Chartered Professional Accountant (CPA) designation
Proven ability to move beyond the numbers to understand the ‘why’ behind business performance
Strong interpersonal and influencing skills, with the ability to translate complex financial concepts for non-financial stakeholders
A self-motivated approach with a relentless focus on accuracy, detail, and meeting deadlines in a fast-paced Global environment
Experience with a Tier 1 ERP system; Oracle Netsuite is a considerable asset
Experience with financial planning tools at a key user or administrator level. Adaptive experience is an asset
Google Workspace (Docs, Sheets, Slides) experience is an asset
Salary/Rate Range: $100,000.00 - $125,000.00
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.
Manager of FP&A • Burnaby, British Columbia
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