Jobs
>
Vancouver

    Financial Planning - Vancouver, BC, Canada - Ledcor Construction, Inc.

    Ledcor Construction, Inc.
    Ledcor Construction, Inc. Vancouver, BC, Canada

    1 week ago

    Default job background
    Description

    Description

    Job Summary:

    Reporting to the Senior Director of Finance, the FP&A Manager will be responsible for Summit Aviation Group's budgeting, forecasting, and analysis activities. You will leverage your strong accounting background and business acumen to work closely with the Summit Operations and Finance teams to balance the business' performance management reporting and forward-looking analysis. Joining our team means: - Stability in knowing you have long term employment and growth opportunities
    - A competitive wage so you can comfortably provide for your family, with current wages under review
    - RRSP matching
    - Health & Dental Benefits that start the day you do so you and your family feel secure in the future This role will be based from Vancouver and will be work from home with 1-2 days per week in the office. Bring your extensive Financial Planning & Analysis experience to this impactful role and join the Summit team by applying for this job

    Budgeting & Forecasting (60%)

    • Lead annual operating and capital budgeting process; works with department managers and Summit Finance teams to understand, challenge, and update assumptions and inputs in budget templates
    • Prepare consolidated weekly flash reports by updating forecasting assumptions from department managers; compares actual results to forecast, and prepares variance commentary
    • Work with Summit Finance team to understand budget vs. actual departmental and fleet profitability variances; prepares commentary for inclusion in monthly management reporting and Board reporting packages
    • Prepares monthly management reporting and Board packages
    • Prepares various operational reporting deliverables

    Process Improvements (15%)

    • Understand Operations and Financial systems and underlying data sources; ensure data can be relied on for analysis
    • Work closely with the Senior Financial Analyst to update budget and forecasting templates to enhance accuracy and efficiency, and implement new reporting and decision-making tools such as dashboards

    Business Support (25%)

    • Provide decision making analysis and support to senior leadership as required, including preparation of ad-hoc business cases

    Requirements:

    • 5+ years of progressively responsible accounting experience, ideally with a combination of both public practice and industry background
    • Demonstrated ability to leverage accounting experience and business acumen to provide value added insights to businesses
    • Excellent business communication skills to prepare management and Board reporting deliverables
    • Strong experience in analysis, evaluation and recommendations for business plans to drive improved results
    • Track record of successfully leading, mentoring, and developing teams
    • Experience working with JD Edwards ERP software will be of distinct advantage
    • Applicants with previous aviation industry or other capital-intensive industry experience is also highly desirable but not essential
    • High level of proficiency in all MS Office programs with ability to manipulate and analyze large amounts of data and perform advanced functions within Excel.
    • Familiarity with PowerBI is also nice to have

    Working Conditions:

    • This position will be work from home with 1-2 days per week in office
    • Travel to Summit bases may be required from time to time within Canada

    Additional Information:

    Company Description

    Summit Air, a member of the Ledcor Group of Companies, delivers customized fleet and aviation solutions safely and reliably to support Canada's North and beyond. We have one of the largest and most diverse fleets in the industry. From moving cargo, to transferring passengers, to recreational flights for adventurers seeking to discover the North, we are a one-stop solution. Learn more at

    But when you work for Ledcor, your experience will go far beyond the project. Do you want a career that means more? Join our True Blue team now

    Employment Equity

    At Ledcor we believe diversity, equity, and inclusion should be part of everything we do. We are proud to be an equal-opportunity employer. All qualified individuals, regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status or any other identifying characteristic are encouraged to apply.

    Our True Blue team consists of individuals from all backgrounds who contribute diverse perspectives and experiences to Ledcor. For more information about Ledcor's Inclusion and Diversity initiatives, please visit our I&D page. Adjustments will be provided in all parts of our hiring process. Applicants need to make their needs known in advance by submitting a request via email .

    1055 West Hastings St,Vancouver, BC

    #J-18808-Ljbffr
  • Coast Hotels

    Financial Planning

    1 week ago

    Coast Hotels Vancouver, Canada

    Your company, your values, your career · Coast Hotels is a dynamic and growing brand. Our culture is rooted in our values, leadership accountability, and the growth and development of our Ambassadors. · Reporting to the Director, Accounting & Reporting Services, the Financial Pla ...

  • Aritzia

    Financial Planning

    1 week ago

    Aritzia Vancouver, Canada

    THE DEPARTMENT · The mission of the Business Finance Department is to maximize Aritzia's financial performance with an entrepreneurial mindset · THE OPPORTUNITY · Aritzia is experiencing exponential growth, and our Business Finance Department is growing with it. This is a unique ...

  • Capilano University

    Financial Planning

    22 hours ago

    Capilano University North Vancouver, Canada

    **Competition Number** · - S181132P**Position Title** · - Financial Planning & Analysis Advisor**Position Number** · - E99935**Employee Group** · - Exempt (non-union support staff)**Position Status** · - Regular Full-Time**Start Date** · **End Date (if applicable)** · **Departmen ...

  • West Fraser

    Financial Planning

    1 hour ago

    West Fraser Vancouver, Canada

    Our Corporate FP&A team in Vancouver is seeking a dynamic and highly motivated co-op analyst to join starting in January 2024 as: · **Financial Planning & Analysis CO-OP Student (8 months)** · **About FP&A**: · The role will be primarily responsible for the consolidated rollups f ...

  • Capilano University

    Financial Planning

    2 days ago

    Capilano University North Vancouver, Canada

    **Competition Number** · - S181031P**Position Title** · - Financial Planning & Analysis Advisor**Position Number** · - E99944**Employee Group** · - Exempt (non-union support staff)**Position Status** · - Regular Full-Time**Start Date** · **End Date (if applicable)** · **Departmen ...

  • Capilano University

    Financial Planning

    1 hour ago

    Capilano University North Vancouver, Canada

    **Competition Number** · - S18942P**Position Title** · - Financial Planning & Analysis Advisor**Position Number** · - E99935**Employee Group** · - Exempt (non-union support staff)**Position Status** · - Regular Full-Time**Start Date** · **End Date (if applicable)** · **Department ...

  • Ledcor

    Financial Planning

    4 days ago

    Ledcor Vancouver, Canada

    Location: Vancouver, BC, Canada · Date Posted: Apr 12, 2024 · Job ID: R19485 · Job Status: Full-Time · Description · Job Summary: · Reporting to the Senior Director of Finance, the FP&A Manager will be responsible for Summit Aviation Group's budgeting, forecasting, and analysis a ...

  • Squamish Nation

    Manager, Financial Planning

    1 hour ago

    Squamish Nation North Vancouver, Canada

    **PERMANENT FULL-TIME **POSITION IN NORTH VANCOUVER** · **CLOSES: Open Until Filled** · - ** Great opportunity to join the Squamish Nations community**: · - ** Take your career to new heights with a dynamic and progressive First Nations government** · **Who We Are**: · Squamish N ...

  • Fresh Tracks Canada

    Financial Planning Manager

    22 hours ago

    Fresh Tracks Canada Vancouver, Canada

    At Fresh Tracks Canada, we craft tailor-made Canadian vacations for people from all over the world. Since 1996, our team of Canadian Insiders have helped our customers plan their vacations and enjoy life-changing travel experiences. · We believe in keeping our customers front and ...

  • Circular Materials

    Director, Financial Planning

    5 days ago

    Circular Materials North Vancouver, Canada

    **OVERVIEW**: · The Director of Financial Planning & Reporting is a senior member of Finance Division responsible for providing leadership and direction to the FRP&A department that supports the reporting, forecasting, planning and analytical functions within the Finance Division ...

  • Vantage Airport Group

    Manager, Financial Planning

    22 hours ago

    Vantage Airport Group Vancouver, Canada

    : · **WHO WE ARE**: · Passionate about People, Place, and Performance, Vantage Airport Group is a leading investor, developer, and manager of airports and transportation infrastructure around the world. Since 1994, Vantage has made more than 30 airports more efficient, profitable ...

  • Royal Bank of Canada

    Financial Planning Specialist

    1 hour ago

    Royal Bank of Canada Vancouver, Canada

    **Job Summary** · **What is the opportunity?** · As an integral member of the RBC Family Office Services team, your role as a Financial Planning Specialist is to work with our advisors to deliver comprehensive, customized financial plans to High Net Worth (HNW) clients of RBC Wea ...

  • BentallGreenOak

    Analyst, Financial Planning

    2 days ago

    BentallGreenOak Vancouver, Canada

    **Analyst, Financial Planning & Analytics** · **Bentall Tower IV | Vancouver, BC** · **Who We Are**:BentallGreenOak is a leading, global real estate investment management advisor and a globally-recognized provider of real estate services. BentallGreenOak serves the interests of m ...

  • Canaccord Genuity Corp.

    Specialist, Financial Planning

    1 hour ago

    Canaccord Genuity Corp. Vancouver, Canada

    Salary Range: $95,000 - $100,000 · Who we are: · Canaccord Genuity (CG) is a leading independent full-service financial services firm, with operations in two principal segments of the securities industry: wealth management and capital markets. CG is driven by an unwavering commit ...

  • First Nations Health Authority

    Financial Planning Manager

    1 week ago

    First Nations Health Authority Metro Vancouver Regional District, Canada

    **FNHA Overview**: · The First Nations Health Authority is a diverse and transformational health organization of professional, innovative, and dedicated team members and leaders. · The first of its kind in Canada, FNHA works as a health-and-wellness partner with BC First Nations ...

  • PHSA

    Manager, Financial Planning and Analysis

    1 hour ago

    PHSA Vancouver, Canada

    **Manager, Financial Planning and Analysis** · Business Planning · Vancouver, BC · Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financia ...

  • PHSA

    Manager, Financial Planning and Analysis

    1 hour ago

    PHSA Vancouver, Canada

    **Manager, Financial Planning and Analysis** · - PHSA Corporate Vancouver, BC · Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/b ...

  • TransLink

    Supervisor, Financial Planning and Analysis

    5 days ago

    TransLink Metro Vancouver Regional District, Canada

    **Marketing Statement**: · A career at TransLink and our family of companies means working with people with a wide range of skills and perspectives, all teaming up towards a common goal: preserving and enhancing the region's world-envied quality of life. Together, we connect the ...

  • BMO Financial Group

    Investment Specialist, Financial Planning

    1 hour ago

    BMO Financial Group North Vancouver, Canada

    1460 Main Street North Vancouver British Columbia,V7J 1C8 · Provides financial and investment planning and advice to deliver a solution in the best interests of the customer. Determines client needs and provides solutions though the sales of managed products and services (e.g. mu ...

  • Providence Healthcare

    Manager Financial Planning and Analysis

    4 days ago

    Providence Healthcare Vancouver, Canada

    Article Flag: Mandatory Vaccination Please Note: · As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinat ...