Manager – Financial Planning and Analysis
- Employer
- Alberta Blue Cross
- Location
- Calgary, Alberta
- Salary
- To be determined
- Posted
- March 31, 2023
- Closes
- April 1, 2023
- Ref
- 0e02066e36ab
- Function
- Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
OVERVIEW
:
Alberta Blue Cross® is currently looking for a Manager in our Financial Planning and Analysis (FP&A) Department. Reporting to the Director FP&A, the FP&A Manager will lead a team and will play a pivotal role in partnership with the support group stakeholders to provide data driven insights that influence business performance. The FP&A Manager will also oversee consolidated deliverables from the FP&A division for processes such as budgets and forecasts.
Working in a flexible workstyle, the FP&A Manager will use their business acumen and financial knowledge to lead an internal customer service focused team in understanding business information and reporting requirements and developing solutions for them. They will take initiative to identify process improvements, best practices in reporting and visualizations and overall organizational excellent. They will be accountable for leading monthly reporting, quarterly forecasts, annual budgets, financial planning and analytics, and ad hoc reporting.
WHAT YOU WILL DO:
Manage team of Senior Financial Analysts including coaching and provide objectives to the team to ensure personal development that helps foster career growth. Establish consultative relationships with divisional leaders in understanding, developing and interpreting budget, forecast and monthly financial information. Develop and lead monthly management reporting and preparation of executive presentation material for leadership meetings and corporate initiatives. Develop, maintain, analyze and report value-based analysis including scenario planning focused on revenue growth and/or cost optimization. Lead cross-functional initiatives to consolidate and integrate financial and non-financial information into meaningful insights about business performance. Maintain, analyze and improve the cost allocation methodology and procedures to improve profitability reports, cost analysis, business case development and ROI reports. Support in review and development of key performance indicators and benchmarks, with divisional leaders, to support in fulfilment of organizational goals. Develop and maintain the tools, models, reports and financial procedures used by FP&A. Act as subject matter expert (SME) on divisional and corporate projects Contribute to the knowledge base of the department as it relates to interpreting and applying IFRS, and its associated impacts on reporting, through existing knowledge and research.
WHAT YOU WILL HAVE:
Five years' experience in a Financial Planning and Analysis or other similar leadership role delivering solutions to senior management teams University degree in Business, Finance, Mathematics or related field, Professional accounting Designation is required. Excellent interpersonal and communication skills with an ability to break down complex financial concepts and communicate without prejudice, while forming collaborative partnerships that engage various levels within the organization, including executive and non-financial managers. Experience developing, designing, analyzing and continuously improving reports and processes. Demonstrated competence leading and mentoring teams. Knowledge and familiarity with reporting cost allocations. Experience developing and presenting information while facilitating decision making at various levels within the organization to both financial and non-financial stakeholders. Demonstrated analytical and reporting skills with the ability to produce meaningful reporting to Senior management. Solid time management, analytical and problem-solving skills Ability to prioritize multiple deliverables, anticipate obstacles and meet deadlines. Be able to take initiative and thrive on ownership and responsibility.
This position will remain open until a suitable candidate is selected.
Alberta Blue Cross® is an inclusive employer committed to a workplace that reflects the diversity of the communities we serve. We empower and are advocates for our employees by welcoming, respecting and valuing their unique perspectives, backgrounds, and experiences.
We offer a competitive salary and benefits package and the opportunity to work in an innovative, high-energy team-focused environment.
:
Alberta Blue Cross® is currently looking for a Manager in our Financial Planning and Analysis (FP&A) Department. Reporting to the Director FP&A, the FP&A Manager will lead a team and will play a pivotal role in partnership with the support group stakeholders to provide data driven insights that influence business performance. The FP&A Manager will also oversee consolidated deliverables from the FP&A division for processes such as budgets and forecasts.
Working in a flexible workstyle, the FP&A Manager will use their business acumen and financial knowledge to lead an internal customer service focused team in understanding business information and reporting requirements and developing solutions for them. They will take initiative to identify process improvements, best practices in reporting and visualizations and overall organizational excellent. They will be accountable for leading monthly reporting, quarterly forecasts, annual budgets, financial planning and analytics, and ad hoc reporting.
WHAT YOU WILL DO:
WHAT YOU WILL HAVE:
This position will remain open until a suitable candidate is selected.
Alberta Blue Cross® is an inclusive employer committed to a workplace that reflects the diversity of the communities we serve. We empower and are advocates for our employees by welcoming, respecting and valuing their unique perspectives, backgrounds, and experiences.
We offer a competitive salary and benefits package and the opportunity to work in an innovative, high-energy team-focused environment.