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Manager, Financial Planning Process Execution

Manager, Financial Planning Process Execution

Farm Credit CanadaCalgary, Alberta
30+ days ago
Salary
CAD117887–CAD159495 yearly
Job type
  • Full-time
Job description

Closing Date (MM / DD / YYYY) :

07 / 19 / 2024

Worker Type : Permanent

Language(s) Required :

English

Term Duration (in months) :

Salary Range (plus eligible to receive a performance based incentive, applicable to position) :

117,887 - $159,495Strong leadership and integrated planning expertise needed

Lead the team responsible for preparing corporate financial plans and analyses and for recommending appropriate changes to related content, presentations and policies.

Using your in-depth knowledge of financial accounting, you’ll implement models and processes related to integrated planning and financial and capital management.

What you’ll do :

  • Lead the execution of FCC’s integrated financial planning process
  • Manage preparation of financial plans, targets, rolling forecasts and stress testing
  • Oversee the execution of predictive models and development of driver-based planning calculations and business logic
  • Manage the execution of models used in pricing, performance management and assessment of risk-adjusted profitability
  • Coach and mentor employees in a safe and supportive work environment, manage performance and help set goals and priorities

What we’re looking for :

  • Confident relationship-builder who can make connections across the organization
  • Proven leader and mentor for a high-performance team
  • Conceptual and systems thinker who understands how to navigate the various planning needs from across the company

    • What you’ll need :

  • A Chartered Professional Accountant or Chartered Financial Analyst designation and at least seven years of related experience (or equivalent combination of education and experience)