- Burnaby, British Columbia, Canada
- On-site
- Full-time · Senior
- 5–7 years
Lead financial forecasting, modeling, and performance reporting to provide timely forward-looking insights into the company’s P&L, balance sheet, and cash flow. Drive financial planning, KPI reporting, automation, and BI solutions to improve decision-making, reporting efficiency, and financial visibility.
Responsibilities
- Lead monthly and annual forecasting, budgeting, and long-range planning processes, including integrated P&L and balance sheet
- Treasury - Cash flow forecasts, maintaining the credit facility and associated modelling.
- Develop and maintain financial models, scenario analysis, and business cases to assess financial performance, business drivers, risks, and opportunities.
- Lead monthly financial and KPI reporting, including the Balanced Scorecard, providing clear insights into trends, variances, and performance against targets.
- Develop and enhance Power BI dashboards, reporting tools, and automated processes to improve data accuracy, efficiency, and financial visibility.
Requirements
- Degree in Accounting or finance
- CPA designated or related designation in Accounting or Finance
- Nice to have: Enterprise Performance Management software
- Nice to have: Hyperion
- Nice to have: One Stream
Skills
Benefits
- health
- dental
- RSP
- vacation

