Job Title: Financial Planning & Analysis (FP&A) ManagerJob DescriptionThis permanent Financial Planning & Analysis (FP&A) Manager role supports a
mid-sized, globally operating organization with multiple entities across several countries. Over an initial two-month term (with strong potential for extension and possible permanent conversion), you will lead budgeting, forecasting, and performance analysis activities.
You will provide clear, actionable insights to support business decision-making, partner with cross-functional teams, and enhance financial planning processes in a fast-paced, collaborative environment.
Responsibilities- Support and lead annual budgeting, monthly forecasting, and long-term financial planning across a multi-entity global structure
- Prepare detailed budget-to-actual analyses with clear variance commentary on performance drivers
- Build, maintain, and refine financial and operational models, including scenario analysis for new initiatives and investments
- Extract, validate, and analyze financial data from ERP and planning systems
- Develop clear and concise monthly FP&A reporting packages, including forecast updates and variance analysis
- Analyze departmental spend and project costs, identifying risks, trends, and opportunities
- Partner with finance leadership and internal stakeholders to support decision-making and ad hoc analysis
- Maintain forecasting cycles and ensure timely delivery of financial insights
- Consolidate and interpret results across multiple entities in a global environment
- Support business case development for strategic initiatives and investments
- Translate complex financial data into clear insights for non-financial stakeholders
- Identify opportunities to improve processes, automation, and reporting efficiency
- Support documentation and knowledge transfer to maintain continuity of FP&A processes
- Collaborate cross-functionally to ensure financial alignment with business objectives
Essential Skills- 5+ years of FP&A experience in a mid-sized, multi-entity, global organization
- Strong experience with budgeting, forecasting, and variance analysis
- Demonstrated experience operating in multi-country / multi-entity environments
- Advanced financial modeling and analytical capabilities
- Experience working with Tier 1 ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)
- Strong data analysis skills with a high level of accuracy and attention to detail
- Experience improving or automating finance processes
- Ability to work independently and proactively gather required data
- Strong communication and stakeholder management skills
- Comfortable working in fast-paced environments with competing priorities
- Excellent written and verbal communication skills
- Strong organizational and time management abilities
Additional Skills & Qualifications- CPA designation is an asset
- Experience with cloud-based ERP systems (e.g., NetSuite) is preferred
- Exposure to financial planning tools (e.g., Adaptive Planning, Planful, Anaplan)
- Experience in technology, manufacturing, or similar industries is an advantage
- Big 4 experience is considered beneficial
- Proficiency with modern productivity tools (e.g., Google Workspace or Microsoft Office)
- Experience in mid-sized organizations with global operations is preferred
- Strong ability to interpret and communicate business performance drivers
- Comfort working with leadership and cross-functional stakeholders
Job Type & LocationThis is a Permanent position based out of Burnaby, BC.
Pay and BenefitsThe pay range for this position is $96000.00 - $137000.00/yr.
Workplace TypeThis is a hybrid position in Burnaby,BC.
