Senior Financial Planning (Canada)

Senior Financial Planning (Canada)

13 Nov
|
BV Glazing
|
Canada

13 Nov

BV Glazing

Canada

For over 60 years, BV Glazing and Quest Windows have helped shape North America’s most iconic skylines. From Toronto to Texas, we are vertically integrated to design, engineer, manufacture and install the complete building envelope with today’s most ambitious developers. Serving both residential and commercial construction markets across Canada and the United States, we pride ourselves in delivering exceptional quality and innovation. Deliver cutting edge solutions to our customers. Foster the professional growth and development of our team members. Uphold excellence through training, education and innovation. Reporting to the Senior Director, FP&A;, the Senior Financial Analyst will play an integral role in supporting financial planning, forecasting, performance management, and strategic decision‑making across the organization. The successful candidate will combine strong financial accounting knowledge with hands‑on FP&A; experience, analytical capabilities, and commercial awareness to deliver accurate financial information, identify business opportunities, and provide actionable recommendations. The role offers significant exposure to senior leadership, involvement in cross‑functional initiatives, and opportunities for professional development and increased leadership responsibilities as the FP&A; function evolves. Vacation accrual plan. Voluntary participation in our Employee Share Purchase Plan (ESPP) as per company policy. Financial Planning, Budgeting & Forecasting Manage assigned components of the annual budgeting process, monthly and quarterly forecasts, and long‑range financial plans. Collaborate with business stakeholders to establish realistic, data‑driven financial assumptions aligned with operational and commercial expectations.



Analyze actual financial performance against budgets, forecasts, and historical results, identifying key variances, trends, risks, and opportunities. Continuously evaluate and improve forecasting methodologies, financial models, and planning processes to enhance accuracy, reliability, and efficiency. Analyze monthly, quarterly, and annual financial results, identify key performance drivers and variances, and communicate meaningful insights and recommendations to leadership. Apply solid financial accounting knowledge to interpret financial results, investigate discrepancies, and understand their impact on financial performance and forecasts. Partner closely with the Accounting team to validate financial results and investigate discrepancies. Analyze profitability, operating costs, and key business drivers across business units and projects. Translate complex financial data into clear, meaningful insights and recommendations for management and senior leadership. Operational & Commercial Business Partnership Analyze project and operational performance, including revenue, backlog, profitability, material costs, labor, overhead, productivity, and resource utilization. Support the development and monitoring of financial and operational KPIs to assess performance against business objectives. Support business cases, capital investment analysis, and strategic initiatives. Develop and maintain robust, dynamic,



and scalable financial models that support financial planning, reporting, and business analysis. Collaborate with Finance, IT, and other business functions to improve financial systems, reporting structures, and data integration. Enhance reporting, forecasting, and analytical processes through Excel, Power BI, ERP systems, and other tools. Support automation, reporting improvements, and data quality initiatives. Document processes and contribute to continuous improvement efforts across Finance. Take initiative in cross‑functional projects, knowledge sharing, and process improvements while demonstrating potential for broader leadership responsibilities. Demonstrate accountability for assigned deliverables, independently managing priorities, deadlines, and quality of work. Bachelor’s degree in Accounting, Finance, or Business Administration. 5+ years of progressive finance experience, including substantial hands‑on experience in budgeting, forecasting, financial modeling, and performance analysis. Strong knowledge of financial statements, budgeting, forecasting, financial modeling, and variance analysis. Advanced Microsoft Excel skills with experience building and maintaining complex, dynamic financial models. Experience working within a complex, multi‑entity or multi‑business‑unit organization. Experience in operational finance, cost accounting, inventory, project profitability, or commercial performance analysis. Experience with Power BI, ERP systems, financial planning platforms, or reporting automation. Experience supporting business cases, capital investments, strategic planning, or scenario analysis. Demonstrated initiative in leading projects, improving processes, mentoring colleagues, or taking owners

📌 Senior Financial Planning (Canada)
🏢 BV Glazing
📍 Canada

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