Financial Planning & Analysis Manager
- Corporate
Are you ready to take the next step in your career?
Apply for this roleThis vacancy has now expired. Please see similar roles below...
For the right individual the role also offers the opportunity to support the Director of Strategic Planning through the EDPM sector’s 5-year strategic planning process.
As an integral member of the Sector finance team you may also be required to support other members of the team by assisting in the preparation of management and statutory accounts or undertake one off projects.
This is a great opportunity to see a global business from the sector perspective and offers genuine exposure to the Sector President, Sector FD and Corporate Finance team in Montreal.
This role is currently being advertised as 12 months FTC.
Qualifications
o Degree Level Education
o Recognised Accounting Qualification
Essential Criteria
o Highly motivated self-starter with good interpersonal communication skills
o Previous experience gained in a management reporting role in a similar organisation
o Strong analytical skills
o Excellent Excel skills
Desirable Criteria
o Previous experience using Hyperion Financial Management
o Experience working in a Central Finance Team
o Knowledge of International Accounting Standards
Responsibilities
o Ownership of the business reporting dashboards and templates ensuring that the key business KPIs are appropriately presented and reports are available to the Sector Finance Director & Director of FP&A on time (monthly management accounts, quarterly forecasts and annual budgets).
o Influencing the style and design of management reporting to improve how we communicate issues.
o Analyse management accounts, forecasts and budgets prepared and submitted by the businesses to provide a brief and insightful summary bringing key issues within each business to the attention of the sector’s senior management.
o Take ownership of the process for completing the corporate monthly reporting pack for submission to Head Office team, ensuring key variances are understood and clearly communicated.
o Help drive the efficiency and effectiveness of the monthly management reporting process as the sector continues to integrate SNC-L’s systems and processes.
o Support initiatives to improve the quality of business forecasting.
o Preparation of ad hoc business analysis requested by the sector’s senior management.
o From time to time undertake other routine Group Reporting tasks.
o Manage and support the professional development of the Financial Analyst
The Individual
o A finance background with a proven record of achievement preferably within a finance function of a professional services organisation.
o Previous experience that includes management accounting, forecasting, budgeting and financial analysis.
o Ability to identify trends and key issues, understand the implications and communicate concisely.
o A high degree of intelligence and technical competence matched with an innovative approach to new ideas and problem solving.
o Well organised effective communicator able to interact comfortably and confidently with senior directors.
o Ability to build relationships with senior sector and business finance staff.
o A good knowledge of International Accounting Standards would be an advantage.
Training
SNC Lavalin develops individuals through a portfolio of training and development activities designed to help you make the best of your abilities and talents. These are reviewed with individuals through an annual appraisal process. We actively support staff in achieving corporate membership of relevant institutions.
Security Clearance:
This role may require security clearance and offers of employment will be dependent on obtaining the relevant level of clearance. If this is necessary it will be discussed with you at interview
If applying to this role please do not make reference to (in conversation) or include in your application or CV, details of any current or previously held security clearance
Are you ready to take the next step in your career?
Apply for this rolePreview
Middle EastContent type
BlogsPublish date
04/16/2024
Summary
In the Kingdom of Saudi Arabia (KSA), you’ll find an awe-inspiring and profoundly transformative endeavor that encapsulates innovation, sustainability, and the unparalleled proficiency of AtkinsRéa
Preview
Middle EastContent type
BlogsPublish date
04/16/2024
Summary
In the Kingdom of Saudi Arabia (KSA), you’ll find an awe-inspiring and profoundly transformative endeavor that encapsulates innovation, sustainability, and the unparalleled proficiency of AtkinsRéa
Related job roles
Salary
Location
West Midlands
Job Type
Full Time
Career Area
Project management
Category
Permanent
Location
West Midlands
Nottingham
Description
We’re AtkinsRéalis, a world-leading design, engineering, and project management organization. We connect people, data, and technology to transform the world’s infrastructure and energy systems. Our Pr
Reference
R-113696
Expiry Date
01/01/0001
Author
Gautham ShettyAuthor
Gautham ShettySalary
Location
Gurgaon, Haryana
Job Type
Full Time
Career Area
Nuclear
Market
Nuclear
Category
Permanent
Location
Gurgaon
Bangalore
Description
We’re AtkinsRéalis, a world-leading Design, Engineering and Project Management organization. Created by the integration of long-standing organizations dating back to 1911, we are a world-leading prof
Reference
R-113607
Expiry Date
01/01/0001
Salary
Location
Abu Dhabi
Job Type
Full Time
Career Area
Nuclear
Category
Permanent
Location
Abu Dhabi
Description
AtkinsRealis are looking for a Project Manager (Nuclear and Net Zero) in Abu Dhabi, UAE.With growth and development in the energy sector, we seek Project Managers to join the dynamic landscape of our
Reference
R-110557
Expiry Date
01/01/0001
Salary
Location
Toronto
Job Type
Full Time
Career Area
Business support
Market
Project, programme & cost management
Category
Permanent
Location
Toronto
Description
File ManagerTerm of Employment: Fulltime, Regular Language: EnglishWeekly work hours: 40Location of work: Toronto, OntarioWage Range: $87,000 - $100,000 annuallyBenefits package: yesContact Informati
Reference
R-113775
Expiry Date
01/01/0001
Salary
Location
Jeddah
Job Type
Full Time
Career Area
Commercial management
Market
Project, programme & cost management
Category
Permanent
Location
Jeddah
Description
AtkinsRéalis are currently looking for experienced Commercial Director to join our team to work on a Project for Automotive Plant Manufacturing Industry in Jeddah or Madinah, KSA. This is a fantastic
Reference
R-113737
Expiry Date
01/01/0001
Salary
Location
Baton Rouge
Job Type
Full Time
Career Area
Construction
Market
Clean power
Category
Permanent
Location
Baton Rouge
Description
Why join us? It’s an exciting time at AtkinsRéalis! We are rapidly growing in the US. Our company purpose is to build a better world for our planet and its people. We recognize the importance of makin
Reference
R-113735
Expiry Date
01/01/0001
Salary
Location
Toronto
Job Type
Full Time
Career Area
Mechanical engineering
Category
Student
Location
Toronto
Description
We are seeking a highly motivated and dynamic Summer Intern to support our Senior Vice President of Capital. This role provides an excellent opportunity to gain exposure to strategic initiatives withi
Reference
R-113734
Expiry Date
01/01/0001
Salary
Location
Raleigh
Job Type
Full Time
Career Area
Business development
Category
Permanent
Location
Raleigh
Description
JOINS US!Role: Business Development Manager - Battery Energy Storage SystemsLocation: RaleighAre you ready to power up your career with Linxon? As we surge ahead to dominate the Substation EPC market
Reference
R-113727
Expiry Date
01/01/0001
Salary
Location
Charlotte
Job Type
Full Time
Career Area
Project management
Market
Water
Category
Permanent
Location
Charlotte
Raleigh
Description
Why join us? It’s an exciting time at AtkinsRéalis! We are rapidly growing in the US. Our company purpose is to build a better world for our planet and its people. We recognize the importance of makin
Reference
R-113656
Expiry Date
01/01/0001
Salary
Location
QUERETARO
Job Type
Full Time
Career Area
Mechanical engineering
Category
Fixed Term Contract
Location
Queretaro
Description
Actualmente en AtkinsReális (Faithful+Gould), un líder mundial en consultoría de proyectos y costos, nos encontramos en búsqueda de un Ingeniero(a) Mecánico(a).ObjetivoEncargado(a) de la gestión de pr
Reference
R-113654
Expiry Date
01/01/0001
AtkinsRéalis
Talent community
Would you like to know more? Not ready to apply? Join our talent community to stay connected and engaged with us at AtkinsRéalis.
Find out more