Senior Manager Of Financial Planning & Analysis

To Apply for this Job Click Here Join a top employer and advance your career. Our client, a leader in their field, has partnered with Aplin to hire a Senior Manager, Financial Planning & Analysis. You will be responsible for providing reliable data and analysis to be used in key decision-making. This position will report…
To Apply for this Job Click Here
Join a top employer and advance your career. Our client, a leader in their field, has partnered with Aplin to hire a Senior Manager, Financial Planning & Analysis. You will be responsible for providing reliable data and analysis to be used in key decision-making. This position will report directly to the VP of Finance and has an excellent opportunity for growth.
This position is a hybrid in Dartmouth, NS.
Benefits and Perks:

• RRSP matching plan
• Yearly bonus
• Up to 4 weeks’ vacation
• Salary range: $130,000 to $140,000

Responsibilities:

• Identify and understand business challenges; propose and create solutions
• Providing support for ad hoc financial analysis and projects as required
• Review and manage non-program costs, i.e., SG&A
• Participating in strategic planning and cost management initiatives
• Model the intersection of functional costs and booking rates to ensure no under recovery
• Provide support related to productivity, demand planning, reporting, and metrics in a timely manner
• Develop and maintain effective relationships with business partners and cross-functional teams across the organization
• Monitoring and reporting on business performance against budget/forecast, identify trends, analyze causes of variances, and prove recommendations for improvement
• Developing and maintaining financial models for forecasting and budgeting
• Partner directly with the Finance team and central FP&A groups to collaborate on metrics, goals, and business reviews
• Conducting financial analysis to support business decisions
• Review and challenge program costs and estimates to complete, validate, and implement booking rate adjustments
• Maintain and publish forward pricing rates, validating on a quarterly basis
• Dive deeply into financial data and become a subject matter expert to provide additional insights

Qualifications:

• Degree in Accounting or a similar field
• Experience in IT knowledge is a plus
• Minimum 3+ years in a similar position
• Gain Canadian government security clearance and satisfy all requirements to be able to work on Canadian Controlled Goods projects

Aplin, one of Canada’s Best Managed Companies, is an employment agency that finds top talent for exceptional organizations across North America. There are no fees to apply to our jobs or engage with our recruiters to find a new career. Companies hire us to help them grow their teams. Visit our website to learn more: www.aplin.com
To Apply for this Job Click Here