Use advanced Excel and Vena to shape financial planning in Vancouver, with remote flexibility and occasional in office collaboration. Turn analysis into decisions.

The FP&A; Analyst reports to the Finance Manager and supports financial planning, reporting, and operational decision-making. This work includes budgeting, forecasting, cash flow management, and management reporting. You will translate complex financial information into actionable insights while working with site leadership, operational teams, and corporate finance.

Key Responsibilities:

- Prepare weekly and monthly cash flow forecasts
- Develop budget-versus-actual reports and variance commentary
- Lead annual site budgeting across departments
- Produce monthly reporting packages for stakeholders




- Present results and insights in management reviews

Requirements:

- Bachelor's degree in finance, accounting, business, or related discipline
- Approximately five years of relevant finance experience
- Experience in FP&A;, budgeting, forecasting, and management reporting
- Advanced Excel proficiency with financial modelling
- Vena experience required; SAP experience is an asset

Bring FP&A;, advanced Excel, Vena, and stakeholder communication skills to financial planning and operational decisions in Vancouver.

📌 FP&A Analyst Financial Planning (Vancouver)
🏢 Codex
📍 Vancouver