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Opportunity:Financial Planning & Analysis Analyst
Location:Vancouver, BC
Industry:Confidential
Date Posted:3/6/2018

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Our client is a Vancouver-based family investment firm that owns a series of businesses across the United States and Canada. They are looking for a:

FINANCIAL PLANNING &

ANALYSIS ANALYST

Reporting directly to the Chief Financial Officer, the FP&A Analyst will be responsible for all aspects of financial planning and analysis including quarterly forecasting, annual budgeting, operating plan, variance analysis and special projects. He or she will provide financial consulting and strategic support in preparing board presentations, financial presentations, capital expenditure analysis, new business opportunities, acquisition analysis and other projects requested by senior management.

The role and responsibilities will include the following: Management Reporting, Business Case Development, Budgeting and Forecasting, as well as providing assistance to the CFO in quarterly requirements related to credit facilities.

The successful candidate would have the following qualifications and experience:

  • Undergraduate degree, preferably supplemented with a CPA, CFA, or MBA;
  • Minimum 3+ years of related work experience;
  • Demonstrated progression through an accounting, valuation or finance area with strong analytical ability and understanding of key financial drivers of businesses;
  • An in-depth understanding of various financial analysis tools, methods and technologies to support decision making processes;
  • Direct experience preparing financial plans, budgets and forecasts with related variance analysis;
  • Advanced Microsoft Excel modeling, PowerPoint creation skills and experience.

If you feel you have the experience, drive and leadership that we are looking for please apply, in strict confidence using the "Apply For This Position" link below.



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