Overview
Senior Manager/Director of FP&A Jobs in Vancouver, Canada at TEEMA
Overview
We are seeking a Senior Manager or Director of Financial Planning & Analysis to support the organization’s 2027 budgeting cycle while a permanent leader is being recruited. This is a senior-level contract opportunity with the potential for extension or permanent employment.
What you will be doing
- Lead the organization’s annual budgeting process, including development of the consolidated notional budget, detailed operating budget, and five-year financial plan.
- Manage the overall budget calendar, milestones, stakeholder engagement, and budget deliverables.
- Coordinate the transition from the approved notional budget into detailed departmental budgets.
- Review, validate, and consolidate departmental budget submissions while ensuring accuracy, consistency, and alignment with organizational priorities.
- Maintain and enhance the consolidated budget model, perform financial analysis, scenario modeling, and identify financial risks and opportunities.
- Prepare executive leadership and Board budget presentations and supporting materials.
- Support development of the financial components of the Corporate Plan, including forecasts, costing of strategic initiatives, financial assumptions, and supporting schedules.
- Serve as the financial lead for a major corporate program, including budgeting, forecasting, reporting, milestone tracking, audit coordination, and cross-functional collaboration.
- Evaluate the annual budgeting process and recommend improvements to governance, workflows, templates, documentation, and budgeting tools.
- Provide strategic financial advice and recommendations to senior leadership.
- Support knowledge transfer and transition activities for the incoming permanent Director of FP&A.
Key Deliverables
- Consolidated notional budget
- Detailed 2027 operating budget
- Five-year financial plan
- Consolidated corporate budget model
- Executive and Board budget packages
- Budget process improvement recommendations
- Financial sections of the Corporate Plan
- Program financial reporting and forecasting
- Transition documentation for the incoming Director of FP&A
What you must have
- Minimum 7+ years of progressive finance experience.
- 3-4+ years of Financial Planning & Analysis experience.
- Strong experience leading enterprise budgeting and financial planning processes.
- Experience developing multi-year financial plans and executive-level financial reporting.
- Advanced financial modeling, forecasting, and scenario analysis skills.
- Excellent communication and presentation skills with the ability to influence executive stakeholders.
- Experience working in the public sector or a Crown corporation is highly preferred.
- A CPA designation is considered a strong asset.
Salary/Rate Range
$60/hour (T4) – $75/hour (Incorporated)
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Title: Senior Manager/Director of FP&A
Company: TEEMA
Location: Vancouver, Canada
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