Manager, Financial Planning & Analysis
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Posted on:
9 hours ago
Vacancies:
1 Vacancy
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Job Summary
BURNCO is a leading supplier of construction materials proudly serving communities across North America. We are committed to quality safety and customer service and were building a team that reflects those same values.
Are you a strategic finance leader who thrives in a fast-paced environment and enjoys turning data into meaningful insight Looking for an opportunity to make an impact and drive growth We are hiring aManager Financial Planning & Analysisfor our Calgary Head Office. If you have a passion for forecasting collaboration and continuous improvement we want to hear from you!
Reporting to the Director Strategic Planning and Analysisyou bring a strategic mindset keen attention to detail and a drive for continuous improvement. This high-impact role offers strong visibility with senior leadership and the opportunity to shape our path towards our growth targets. You will own the consolidated forecasting and planning calendar working closely with Operational Controllers Treasury Accounting HR and IT to align assumptions data and deliverables across the enterprise.
What you will be doing
- Lead the day-to-day operations of the Financial Forecasting team driving development of the consolidated budget and forecasts
- Develop and maintain complex financial models to forecast company performance and support strategic decision-making
- Prepare quarterly Board and Executive presentations including KPI reporting and narrative insights
- Coordinate enterprise-wide forecast and budget timelines deliverables and process improvements
- Own the corporate and consolidated income statement balance sheet and cash flow forecasts including key assumptions trends and variance analysis
- Partner with operational controllers to integrate business-unit forecasts and oversee G&A cost centre forecasting
- Collaborate with treasury to enhance short-term cash and working capital forecasting including covenant forecasting and sensitivity analysis
- Champion the use of emerging AI tools to improve forecasting accuracy analytics and FP&A efficiency
- Administer and continuously optimize the OracleâEPBCS forecasting platform
- Conduct ad-hoc financial analyses and lead special projects that advance departmental goals
- Support the development and monitoring of the corporate strategic plan
What we would like from you
- A Bachelors degree in Business Finance or Engineering plus a CPA CFA CBV or FPAC designation
- 5 years leading an FP&A team and 10 years of progressive finance experience (manufacturing experience is considered an asset)
- Strong analytical judgment with the ability to make sound decisions in a fast-paced dynamic environment
- Proficiency with planning tools (OracleâEPBCS preferred) and advanced Excel skills; formal modeling training an asset
- Skilled in both operational and consolidated financial forecasting
- Exceptional communicator and relationship builder across Operations Senior Management Accounting HR and IT
- Independent self-starter with high attention to detail strong organizational skills and a collaborative approach
- Curious business-minded and motivated to produce accurate high-quality results
- Willingness to travel to sites across Canada and the U.S. as required
Location and other key details:
- This is a full-time permanent position based out of our Calgary Corporate Office
- The hours of work will be Monday to Friday 40 hours per week with occasional additional hours as required
- Hybrid work flexibility with a blend of remote and in-office collaboration
Why BURNCO
- Be part of a supportive high-performing team that values your growth and success
- Annual performance bonus program that rewards your contributions
- Enjoy competitive compensation and a comprehensive benefits package paid time off and more
- Experience our inclusive collaborative and safety-focused culture
- Take part in team events professional development activities and community initiatives
Join us and be part of an organization that values safety above all. BURNCO offers a supportive and dynamic work environment where you can truly make a difference. With competitive compensation comprehensive benefits and opportunities for professional growth BURNCO is where you can thrive while contributing to a culture of safety and excellence.
BURNCO is an equal opportunity employer committed to creating a diverse and inclusive work environment. All qualified candidates are encouraged to apply.
We thank all applicants for their interest. Only those chosen for an interview will be contacted.
#Li-Hybrid
Required Experience:
Manager
Key Skills
About Company
As a leader in building materials, BURNCO provides the broadest range of aggregate, ready mix, and asphalt products that meet your specific requirements with uncompromising quality and a customer-first mindset.
