Manager, FP&A (Financial Planning & Analysis)

The Company is seeking an experienced finance professional to join its growing team. A successful candidate will have had experience in building, implementing and maintaining operating/financial models. The Manager, FP&A will be an integral part of the Finance team and be actively involved in the financial planning process. This position is in office and will have a minimum requirement of 4 days per week.

Reports to: Director of Finance

Job Description:

- Work closely with Finance, Operations and Sales to build an Operational Activity Based Model that will form the foundation of the Company’s forecasting plan.

- Lead the development of a fully integrated activity based financial forecast model. Mapping out key operating processes and establishing linkages to financial outcomes.

- Assist in the updating of the financial forecast and cash flow models on a monthly basis.

- Support on the reporting and board presentations required weekly/monthly.

- Support the Company’s transition to an in-house ERP system, gathering key data from all departments.

- Build relationships with internal departments and gain a deep knowledge of the Company’s operations and sales process.

- Be able to analyze data, identify variances and explain anomalies.

- Conduct stress-tests and what-if scenarios based on various long-term company objectives.

- Ensure the Company’s proprietary pricing model is kept up-to-date and continually review costing assumptions.

- Review job specific costing monthly and report on variances, updating costing assumptions as required.

- Provide key insights into operating efficiencies and support internal directors on tracking/reporting KPIs.

- Work with operators to establish key performance indicators

- Perform monthly variance analysis, identifying variances driven by volume, mix and rate factors, as linked back to the activity based financial plan

Qualifications:

- CPA, CFA, MBA or relevant Masters Designation

- 5+ years of experience in a Corporate Finance or similar role with a minimum of 2 years in a FP&A position

- Experience with building activity based and financial models used for forecasting purposes

- Advanced knowledge of MS Excel

- Experience working with various accounting softwares or ERP systems

Job Type: Full-time

Pay: $105,000.00-$120,000.00 per year

Benefits:

Dental care
Employee assistance program
Extended health care
Life insurance
Paid time off
RRSP match
Vision care

Schedule:

Monday to Friday

Education:

Bachelor's Degree (preferred)

Work Location: In person

GeoSource Energy

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Manager FP&A (Financial Planning & Analysis)