Manager Financial Reporting & Analysis Job Edmonton area,Alberta Canada,Finance & Banking

Robert Half is partnering with a long-standing client to identify a high-caliber Manager of Financial Reporting & Analysis. This is a high-impact opportunity for a CPA-designated finance professional who thrives in a fast-paced, operationally driven environment and is passionate about translating financial data into actionable business insight.

In this role, you will serve as a key finance partner to both corporate leadership and field operations. You’ll take ownership of consolidated financial reporting, lead in-depth branch-level analysis, and provide strategic recommendations to improve performance across a multi-location, service-based business. This position is ideal for someone who enjoys working closely with operations, influencing decision-making, and driving financial accountability in a decentralized environment.

Key Responsibilities

Financial Reporting & Business Insights

Lead the preparation of monthly consolidated financial statements and reporting packages

Deliver timely, insight-driven financial dashboards and reports to branch and senior leadership

Conduct deep-dive analysis on branch performance, including revenue, margins, labor efficiency, and overhead allocation

Identify trends, variances, and key performance drivers, translating findings into clear, actionable insights

Operational Partnership & Performance Improvement

Act as a trusted finance partner to branch leaders, providing guidance to enhance profitability and control costs

Deliver recommendations across key cost drivers, including labor, fuel, maintenance, and seasonal impacts

Support pricing strategies, job costing reviews, and operational initiatives to drive improved financial outcomes

Collaborate cross-functionally to implement best practices and monitor performance against targets

Planning, Forecasting & Corporate Finance Support

Contribute to the annual budgeting process and ongoing forecasting cycles, including rolling forecasts

Perform monthly variance analysis against budget and forecast, highlighting risks and opportunities

Support broader corporate finance activities, including cash flow analysis and special projects

Play a key role in year-end audit preparation and coordination

Collaboration & Leadership

Build strong, credible relationships across operations, finance, and executive leadership

Communicate financial insights clearly to non-finance stakeholders

Help foster a culture of data-driven decision-making, accountability, and continuous improvement