Manager, Financial Planning & Analysis (FP&A)

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  • Burnaby, BC
  • 120.000-140.000 $ par an
  • Permanent
  • Temps-plein
  • Il y a 6 jours
Position: Manager, Financial Planning & Analysis (FP&A)Industry: DistributionLocation: Burnaby, BCSalary: $120,000 -$140,000 + Benefits, Bonus & PensionThe OpportunityOur client, one of Western Canada’s leading HVAC & Equipment distributors, is seeking a hands-on Manager of FP&A to lead financial planning, reporting, and analysis while overseeing a team of Financial Analysts. This role is key to delivering insights that support strategic decision-making and ensuring strong financial controls and reporting accuracy.Key Responsibilities
  • Lead, coach, and develop a team of Financial Analysts.
  • Manage budgeting, forecasting, and financial planning processes.
  • Prepare monthly, quarterly, and annual financial reports, including KPIs and variance analysis.
  • Deliver clear financial insights, dashboards, and presentations to senior leadership.
  • Support month-end and year-end close, ensuring accurate and timely reporting.
  • Strengthen internal controls, compliance, and financial governance.
  • Conduct ad-hoc analysis, scenario modeling, and support strategic initiatives.
  • Partner cross-functionally to align financial performance with business goals.
Qualifications
  • CPA designation (or equivalent) required.
  • 7+ years of progressive accounting/finance experience, including FP&A.
  • Strong financial reporting, budgeting, and analysis experience.
  • Proven leadership experience managing or mentoring teams.
  • Experience with a large portfolio ideally a budget of over $250 million or more servicing a minimum of 10 locations or cost centres.
  • Advanced Excel skills; ERP and data analytics tools (e.g., Power BI) are an asset as well as Epicor P21
  • Key Skills
  • Strong analytical and problem-solving abilities
  • Excellent communication and presentation skills
  • Detail-oriented with a focus on accuracy and controls
  • Collaborative, proactive, and results-driven
This is an excellent opportunity for a strategic, team-oriented finance leader who thrives in a fast-paced, collaborative environment to work for an amazing company and industry leader.Looking to interview and hire immediately.#TSSHP
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