Financial Planning and Analysis Manager
About the role
Overview: We are partnered with an industry leading technology manufacturing company and one of Canada’s Best Workplaces in a search for a Manager, Financial Planning & Analysis.
What you will be doing: 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 - $120,000.00
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Burnaby, British Columbia, Canada
About TEEMA
Since our establishment in 2008, TEEMA has been at the forefront of revolutionizing the staffing industry. We take immense pride in serving over 1,200 clients spanning Canada, the United States, and international markets, specializing in delivering comprehensive staffing solutions. Our offerings, ranging from contract and temporary placements to payroll, permanent, and executive staffing, cater to various verticals, including Information Technology, Engineering, and Healthcare.
What sets TEEMA apart is our unwavering commitment to providing exceptional service tailored to the unique needs of our clients and consultants. Unshackled by the internal constraints of traditional agencies, we approach staffing with unparalleled flexibility and innovation.
Here's the kicker – our model works! Over 96% of our customers choose TEEMA for repeat business. We're proud recipients of Manage HR's Top Temp Staffing Service Provider 2023, and our team comprises 275+ thriving Recruitment Professionals.
Discover the TEEMA difference today. Reach out and experience staffing solutions that transcend the ordinary. #TEEMA #LiveBetter
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Financial Planning and Analysis Manager
About the role
Overview: We are partnered with an industry leading technology manufacturing company and one of Canada’s Best Workplaces in a search for a Manager, Financial Planning & Analysis.
What you will be doing: 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 - $120,000.00
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Burnaby, British Columbia, Canada
About TEEMA
Since our establishment in 2008, TEEMA has been at the forefront of revolutionizing the staffing industry. We take immense pride in serving over 1,200 clients spanning Canada, the United States, and international markets, specializing in delivering comprehensive staffing solutions. Our offerings, ranging from contract and temporary placements to payroll, permanent, and executive staffing, cater to various verticals, including Information Technology, Engineering, and Healthcare.
What sets TEEMA apart is our unwavering commitment to providing exceptional service tailored to the unique needs of our clients and consultants. Unshackled by the internal constraints of traditional agencies, we approach staffing with unparalleled flexibility and innovation.
Here's the kicker – our model works! Over 96% of our customers choose TEEMA for repeat business. We're proud recipients of Manage HR's Top Temp Staffing Service Provider 2023, and our team comprises 275+ thriving Recruitment Professionals.
Discover the TEEMA difference today. Reach out and experience staffing solutions that transcend the ordinary. #TEEMA #LiveBetter