Financial Planning & Analysis Manager
Recruitment Partners
- Edmonton, AB
- Permanent
- Full-time
- Gather, analyze, and evaluate financial and statistical data to support the organization's strategic and operational plans
- Collaborate closely with non-financial operational leaders, providing financial advice, problem‑solving support, and strategic resource guidance for their respective departments
- Perform detailed monthly, quarterly, and annual reviews of financial results, combining financial information with key statistics to complete activity and price variance analysis
- Work with internal Finance teams to ensure accurate monthly adjustments, accruals, and financial controls are in place for supported portfolios
- Lead the development, maintenance, and monitoring of departmental budgets, ensuring leaders receive accurate, timely, and actionable reporting
- Support planning initiatives including cost‑benefit analysis, financial modeling, savings initiatives, and other operational improvement projects
- Prepare costing analyses for new initiatives, enhanced programs, or funding submissions while considering impacts on activity targets and funded volumes
- Engage in ongoing analysis for special projects, providing insights and recommendations to support organizational objectives
- Build strong relationships with both internal and external stakeholders, ensuring clear communication and strong financial partnership
- Provide leadership, training, mentorship, and coaching to team members on financial analysis, reporting processes, and financial systems
- Bachelor's Degree in a business-related field
- 5+ years of progressive experience in budgeting and financial analysis
- CPA designation (or currently pursuing) preferred but not required
- Previous leadership experience is considered a strong asset
- Industry experience in non-profits or government-adjacent organizations is highly valued
- Possess a high commitment to providing quality customer service
- Excellent verbal and written communication skills
- Strong proficiency in Excel and previous experience with Oracle is an asset
- Excellent interpersonal and leadership skills
- Strong knowledge of financial and statistical methodologies and practices