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

Ledcor Construction, Inc. Vancouver, BC, Canada

1 week ago

Description

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.

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 works with department managers and Summit Finance teams to understand, challenge, and update assumptions and inputs in budget templates
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
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
Provide decision making analysis and support to senior leadership as required, including preparation of ad-hoc business cases

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
~ Strong experience in analysis, evaluation and recommendations for business plans to drive improved results
~ Experience working with JD Edwards ERP software will be of distinct advantage
~ 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.
~ This position will be work from home with 1-2 days per week in office

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.

But when you work for Ledcor, your experience will go far beyond the project. At Ledcor we believe diversity, equity, and inclusion should be part of everything we do.

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.

For more information about Ledcor's Inclusion and Diversity initiatives, please visit our I&D page.

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

Description

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