Financial Planning & Analysis Manager
Ledcor
- Vancouver, BC
- Permanent
- Full-time
- A competitive wage so you can comfortably provide for your family, with current wages under review
- RRSP matching
- Health & Dental Benefits that start the day you do so you and your family feel secure in the futureThis role will be based from Vancouver and will be work from home with 1-2 days per week in the office. Bring your extensive Financial Planning & Analysis experience to this impactful role and join the Summit team by applying for this job!Budgeting & Forecasting (60%)
- Lead annual operating and capital budgeting process; works with department managers and Summit Finance teams to understand, challenge, and update assumptions and inputs in budget templates
- Prepare consolidated weekly flash reports by updating forecasting assumptions from department managers; compares actual results to forecast, and prepares variance commentary
- Work with Summit Finance team to understand budget vs. actual departmental and fleet profitability variances; prepares commentary for inclusion in monthly management reporting and Board reporting packages
- Prepares monthly management reporting and Board packages
- Prepares various operational reporting deliverables
- Understand Operations and Financial systems and underlying data sources; ensure data can be relied on for analysis
- Work closely with the Senior Financial Analyst to update budget and forecasting templates to enhance accuracy and efficiency, and implement new reporting and decision-making tools such as dashboards
- Provide decision making analysis and support to senior leadership as required, including preparation of ad-hoc business cases
- 5+ years of progressively responsible accounting experience, ideally with a combination of both public practice and industry background
- Demonstrated ability to leverage accounting experience and business acumen to provide value added insights to businesses
- Excellent business communication skills to prepare management and Board reporting deliverables
- Strong experience in analysis, evaluation and recommendations for business plans to drive improved results
- Track record of successfully leading, mentoring, and developing teams
- Experience working with JD Edwards ERP software will be of distinct advantage
- Applicants with previous aviation industry or other capital-intensive industry experience is also highly desirable but not essential
- High level of proficiency in all MS Office programs with ability to manipulate and analyze large amounts of data and perform advanced functions within Excel.
- Familiarity with PowerBI is also nice to have
- This position will be work from home with 1-2 days per week in office
- Travel to Summit bases may be required from time to time within Canada