dp-world - BC, Canada | 2024-08-14 07:49:36

About This Role:

The Manager, Financial Planning and Analysis is responsible for business forecasting, supporting the creation of financial budgets, and conducting performance-based analyses. They look for data trends or deviations in the company’s financial records and then come up with strategic plans for improvement toward achieving its current objectives and future goals.

In This Role You Will:

• Prepare and report consolidated monthly financial reports to budget and last year including all metrics
• Liaison with business unit FP&A managers to identify opportunities and best practices
• Assume the lead for all management reporting at Canadian, regional and head office 
• Drive the annual budgeting process and quarterly forecasts
• Provide ad-hoc analysis and lead various other reporting projects including decision support, metrics and analytics.
• Directly responsible for reporting and budgeting of shared services and determining allocations
• Enhance and streamline budgeting processes across businesses, leveraging technology and best practices
• Collaborate with shared service departments to align financial plans with organizational objectives 
• Oversee the development of budgets in Fusion and acts as super user of Fusion EPBCS module
• Lead for Oracle reporting, and enhancements

About You:

• Qualifications
  • Bachelor’s degree in finance or business 
  • A CPA, CFA or MBA designation is preferred
• Experience
  • 7-10 years of budgeting/planning experience
• Job Function, Technical Knowledge and Skills   
  • Understand that strategy/business plans drive budgeting and supports the linkage 
  • Exceptional communication skills, able to speak confidently with executives and across all levels of the organization
  • Attention to detail combined with an analytical mindset
  • Strives to automate and improve efficiency of process
  • Strong understanding of oracle fusion capabilities
  • Strong computer skills, with high level of proficiency in Excel and familiarity with Power BI
  • Prior experience with consolidations is beneficial
  • Ability to build and maintain strong cross-functional working relationships
  • Fluent in English
  • Previous Canadian work experience or experience working directly with Canadian industries

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