Financial Planning & Reporting Manager

Recruitment Partners

Edmonton, AB
Permanent
Temps-plein

Il y a 7 jours

Financial Planning & Reporting ManagerOur client is seeking a Financial Planning & Reporting Manager to support executive leadership and operations through insightful financial analysis, forecasting, and performance reporting. This role is responsible for leading financial planning, budgeting, forecasting, and cash‑flow management activities while delivering clear, actionable reporting to senior leadership. The ideal candidate will bring strong FP&A experience, advanced analytical and modeling skills, and the ability to translate complex financial data into practical business insights.Your success will be defined by your ability to:

Lead cash‑flow forecasting and working capital management, including the development and maintenance of the 13‑week cash flow reporting process
Own the annual budgeting process and ongoing forecasting cycles in alignment with operational and strategic priorities
Build and maintain financial models supporting production planning, capacity analysis, and capital investment decisions
Prepare monthly management reporting packages, including KPIs, variance analysis, and performance insights
Partner with operations leaders to analyze manufacturing costs, labour utilization, automation efficiency, and margins
Provide decision‑support analysis for pricing, capital expenditures, and new initiatives
Monitor production volumes, overhead absorption, and key cost drivers within manufacturing processes
Identify opportunities to improve reporting processes, automate data flows, and optimize costs
Collaborate with accounting to ensure consistency between financial reporting and operational analysis
Support senior leadership with long‑term financial modeling and strategic planning initiatives

Your strengths include:

CPA designation or equivalent professional qualification (preferred)
Bachelor's degree in Finance, Accounting, Economics, or a related discipline
5-10+ years of experience in FP&A, corporate finance, or financial management
Background in manufacturing, industrial, or engineering environments (strong asset)
Advanced financial modeling, forecasting, and analytical capabilities
Strong understanding of cost of goods sold, manufacturing overhead, and operational KPIs
Advanced Excel proficiency and experience working with ERP systems
Ability to clearly communicate financial insights to non‑financial stakeholders
Strong business‑partnering, organizational, and problem‑solving skills
A process‑improvement mindset with strong attention to detail

If you are interested in this role and meet the above criteria, please click the "Apply" button to send your resume directly to Eric Motuzas.Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta's best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, customer satisfaction, and more.Accounting & Finance - Engineering, Sales & Operations - HR & Office Support - Technology - Contingent Workforce - Executive SearchContact us today - Your Search Partner - www.recruitmentpartners.ca

Recruitment Partners

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