Financial Planning Manager

Position: Financial Planning Manager at DP World
Elevate financial operations with DP World as a Manager in Financial Planning & Analysis on a 14-month contract based in Burnaby, BC. Utilize your financial modeling skills to drive cost optimization and enhance revenue streams.

This contract role partners closely with general management and department heads to deliver actionable insights for port and terminal operations. You’ll produce financial models, budgeting projections, and operational analyses that align with KPIs. Collaboration with business leaders will be essential for proposing initiatives that support continuous improvement and operational efficiency.

Key Responsibilities:

• Prepare and enhance budgeting and financial forecasting

• Develop financial models for performance evaluation

• Analyze variances between actuals and forecasts

• Prepare monthly financial reports for executive review

• Participate in cross-functional initiatives for expense tracking

Requirements:

• University degree in Commerce or Finance with CPA/MBA

• Minimum of 3 years’ experience in financial analysis

• Strong analytical and financial modeling skills

• Effective communication and leadership abilities

• Experience with Oracle Fusion or similar ERP systems

Bring your expertise in financial analysis and leadership to DP World’s diverse operations in Burnaby.
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