28 Aug
|
Heritage Park
|
Alberta
28 Aug
Heritage Park
Alberta
Join Heritage Park as a Manager of Financial Analysis and lead budgeting, forecasting, and analytics initiatives. This full time role is vital for informed decision-making across departments.
As the Finance Manager, you will work closely with the Director of Finance, driving the budgeting cycle and providing critical financial insights. Your expertise in FP&A; will inform operational drivers and ensure accountability within Heritage Park's financial operations while developing team capabilities.
Key Responsibilities:
• Direct the annual budget cycle with adherence to timelines
• Co-manage the labour budget with the People & Culture department
• Prepare insightful monthly financial analyses for leaders
• Develop innovative dashboard solutions for performance metrics
• Coach the Financial Analyst in best practices and methodologies
Requirements:
• Degree in Accounting, Finance, or Economics
• At least 5 years in FP&A; and business partnership
• Strong experience in financial modeling and BI tools
• Excellent communication skills with non-financial leaders
• Prior experience with seasonal revenue models is a plus
Drive impactful financial operations at Heritage Park while ensuring robust budget management and analytics.
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📌 Manager of Financial Analysis at Heritage Park (Alberta)
🏢 Heritage Park
📍 Alberta