Manager, Financial Planning & Analysis

On Site Full TimeCalgary, Alberta, CanadaTravel Alberta

Role Overview

The Manager, Financial Planning & Analysis leads Travel Alberta’s financial planning and analysis function, including budgeting, forecasting, financial modelling, and financial insight generation. This position is responsible for delivering accurate forecasts, developing robust financial models, and providing meaningful analysis to support strategic decision-making and organizational performance.

What You Will Do

The Manager will lead budgeting and forecasting activities, facilitate discussions on financial performance, and provide training and support to internal teams on financial planning practices. They will also translate strategic objectives into actionable financial plans and identify emerging financial pressures, opportunities, and trends.

Why It Might Be a Fit

The ideal candidate will have experience in financial planning and performance monitoring for complex projects, demonstrated experience in financial oversight of vendor relationships, and advanced knowledge of financial management software. They will also have excellent communication and presentation skills and be able to effectively communicate financial information to non-technical stakeholders.

Requirements

  • Bachelor’s degree in Accounting, Economics, Finance or a related discipline
  • Minimum 5 years of experience in financial planning and analysis
  • At least 2 years of experience in a leadership role
  • Experience in financial planning and performance monitoring for complex projects
  • Demonstrated experience in financial oversight of vendor relationships
  • CPA or CFA qualification required
  • MBA is considered an asset

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To apply for this job please visit travelalberta.applytojob.com.

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