28 Aug
|
Heritage Park
|
Calgary
28 Aug
Heritage Park
Calgary
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 methodologiesRequirements:
- Degree in Accounting, Finance, or Economics
- At least 5 years in FP&A and business partnership
- Robust experience in financial modeling and BI tools
- Excellent communication skills with non-financial leaders
- Prior experience with seasonal revenue models is a plusDrive impactful financial operations at Heritage Park while ensuring robust budget management and analytics.#J-18808-Ljbffr
📌 Manager Of Financial Analysis At Heritage Park (Calgary)
🏢 Heritage Park
📍 Calgary