FP&A Manager for Global Operations

Lead financial insights and analysis as the FP&A Manager in a hybrid role based in Burnaby, BC. Drive budgeting, forecasting, and performance analysis across multiple entities for impactful decision-making.

In this permanent FP&A Manager position, you will support a growing mid-size company that operates globally. Your expertise in budgeting, forecasting, and advanced financial modeling will enable you to provide actionable insights to teams and leadership. Collaborating cross-functionally will enhance financial planning processes while navigating a dynamic environment.

Key Responsibilities:

• Lead annual budgeting and monthly forecasting cycles

• Prepare detailed budget-to-actual performance analyses

• Build and refine financial models with scenario analysis

• Extract and analyze data from ERP systems

• Develop concise monthly FP&A reporting packages

Requirements:

• 5+ years of FP&A experience in global organizations

• Advanced financial modeling and analytical skills

• Experience with Tier 1 ERP systems like SAP or Oracle

• Strong communication and stakeholder management skills

• CPA designation is a plus

Utilize your financial planning expertise to enhance efficiency and insights in this critical managerial role.
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