Manager, Financial Planning & Analytics

Calgary - Canada

Monthly Salary: $ 122500 - 127500

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Inspirational innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact as a Manager Financial Planning & Analytics. This diverse team of professionals are committed to delivering financial solutions with expertise and precision. As a trusted advisor youll deliver insightful strategic analysis to support the goals objectives and operations of our firm.

MNP is proudly Canadian. Providing business strategies and solutions we are a leading national accounting tax and business advisory firm in Canada. Entrepreneurial to our core our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

Directly support executive and senior leaders to provide insightful analysis that is action-oriented and aligned with strategic objectives
Prepare detailed plans for the budget process assign responsibilities and communicate to relevant stakeholders
Lead and oversee MNPs budgeting and forecasting process
Ensure monthly reporting processes are completed in a timely manner and manage ad hoc reporting requests
Drive continuous improvement and automation; research recommend and utilize tools to provide data driven insights in support of MNPs strategic plan
Prepare management reports with Key Performance Indicators (KPIs) of advanced complexity
Gather strategic insights from financial and operational data and present findings to executive and business leaders
Leverage your expertise to develop and document processes that incorporate finance best practices and work to advise and train team members on quality of work and sustainability
Anticipate resourcing requirements of the team and recruit new team members as required
Provide training coaching and mentoring to team members
Create a learning/career plan for new and experienced team members
Contribute to the development of new ideas and approaches to improve existing processes
Plan advise and deliver on projects initiated by management/executive teamwhich often will include strategic views with forecast or preparing business models with future estimations

Skills and Experience

Bachelors degree in commerce business administration or professional accounting designation is required
At least 8 years of related experience working in a financial analysis role
Experience leading end to end budgeting processes strategic planning KPI development and analysis/visualization
In depth knowledge of accounting practices and experience analyzing financial statements data
Advanced level experience with Power BI One Stream Agresso and data warehouses
Advanced level experience with Microsoft Fabric Power Apps Power Automate DAX/SQL Python required
Advanced system application skills with good understanding of RLS set up
2-3 years experience of managing a team and leading larger processes in an organization
3 years of using Advanced Excel Power Query Power Automate
5 years of using Power BI SQL Python
Experience developing and presenting insights to leadership & stakeholders
Professional services industry experience is considered an asset

With a focus on high-potential earnings MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay vacation time 4 paid personal days a group pension plan with 4% matching voluntary savings products bonus programs flexible benefits mental health resources exclusive access to perks and discounts professional development assistance MNP University a flexible Dress For Your Day environment firm sponsored social events and more!

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

Inspirational innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

#LI-Onsite

Position Details

Company: Heritage Computer Services Ltd.
Employee Type:Regular/Permanent (Full-time)
Business Address: Suite^th Ave SW Calgary AB T2P 0L4
Contact Information:
Matina Lorimer

Suite^th Ave SW
Calgary AB
T2P 0L4
Language of Work:English
Wage:$122500 - $127500 CAD annually per year

Benefits:
Paid vacation (4 weeks) personal days (4 days) and sick days (6 days)
Group Benefits (Extended Health Dental Life Insurance Short-term/Long-term Disability Mental Health Coverage Virtual Care)
Retirement Savings Benefits (4% matching DCPP following 12 months of service)
Eligibility for Lump Sum Bonus
Eligibility for New Team Member Recruitment Bonus
Eligibility for New Client Referral Bonus
Professional Development Assistance (financial support and paid leave)

Required Experience:

Manager

Inspirational innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.Make an impact as a Manager Financial Planning & Analytics. This diverse team of professionals are committed to deli...

Inspirational innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Responsibilities

Directly support executive and senior leaders to provide insightful analysis that is action-oriented and aligned with strategic objectives
Prepare detailed plans for the budget process assign responsibilities and communicate to relevant stakeholders
Lead and oversee MNPs budgeting and forecasting process
Ensure monthly reporting processes are completed in a timely manner and manage ad hoc reporting requests
Drive continuous improvement and automation; research recommend and utilize tools to provide data driven insights in support of MNPs strategic plan
Prepare management reports with Key Performance Indicators (KPIs) of advanced complexity
Gather strategic insights from financial and operational data and present findings to executive and business leaders
Leverage your expertise to develop and document processes that incorporate finance best practices and work to advise and train team members on quality of work and sustainability
Anticipate resourcing requirements of the team and recruit new team members as required
Provide training coaching and mentoring to team members
Create a learning/career plan for new and experienced team members
Contribute to the development of new ideas and approaches to improve existing processes
Plan advise and deliver on projects initiated by management/executive teamwhich often will include strategic views with forecast or preparing business models with future estimations

Skills and Experience

Bachelors degree in commerce business administration or professional accounting designation is required
At least 8 years of related experience working in a financial analysis role
Experience leading end to end budgeting processes strategic planning KPI development and analysis/visualization
In depth knowledge of accounting practices and experience analyzing financial statements data
Advanced level experience with Power BI One Stream Agresso and data warehouses
Advanced level experience with Microsoft Fabric Power Apps Power Automate DAX/SQL Python required
Advanced system application skills with good understanding of RLS set up
2-3 years experience of managing a team and leading larger processes in an organization
3 years of using Advanced Excel Power Query Power Automate
5 years of using Power BI SQL Python
Experience developing and presenting insights to leadership & stakeholders
Professional services industry experience is considered an asset

Inspirational innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

#LI-Onsite

Position Details