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Title Senior Manager, Financial Planning & Analysis
Job ID 14M_036
Position Overview
BCAA A Great Place To Work
CONNECT. AMAZE. INSPIRE.
 
BCAA's Corporate Head Office in Burnaby has an opening for a regular full-time Senior Manager, Financial Planning & Analysis to lead a team that provides financial support and advice to all activities above Gross Operating Margin at BCAA including Membership, Insurance, New Ventures and Road Assist. Senior Manager, Financial Planning & Analysis is also responsible for producing the budgets and forecasts for these areas. To act as a finance business partner to Senior team members and business units.
Key Responsibilities Include
Key Responsibilities
  • Manage financial analyst which supports the activities of various departments within the organization
  • Develop KPI’s and scorecards for business units
  • Produce the budget for all revenue generating activities in collaboration with the business units
  • Produce the quarterly forecast for all revenue generating activities with the business units
  • Ensure the budgets and forecasts are accurately loaded into the reporting system
  • Produce a 5 year plan for all revenue generating activities in collaboration with the business units
  • Provide financial support to new ventures including NPV and IRR assessments
  • Provide guidance and advice to the business units on using our forecast and budget tools
  • Present finance updates to teams in business units
  • Managing the analysts to ensure all adhoc financial analysis required by directors and management of the business units in completed
 
Supervision
  • Hires, onboards, develops and coaches team members
  • Develops team to ensure they have sufficient skills and experience to meet objectives.
  • Provides performance management as required
  • Ensures BCAA People Practices, documentation and procedures are followed.
  • Ensures knowledge transfer and retention in team • Manages succession and career development plans
  • Carries out other related tasks and projects as assigned
Minimum Qualifications
Education:
  •   Minimum Bachelors Degree; preferably in Finance or Business
  •   Canadian Accounting designation (CA, CMA, CGA, CPA) is essential
 
Experience:
  • Minimum of 8 years total experience, 5 years post qualification, 2-3 financial management experience
 
Other Skills:
  • Demonstrated project management and execution
  • Ability to support business planning & budget forecasting needs 
  • Proven analytical and quantitative ability, problem-solving and decision-making skills
  • Tracking and performance analysis acumen 
  • Ability to think creatively and out of the box while supporting ideas with analytical & strategic thought 
  • Relationship management experience including external partners 
  • Communication skills – demonstrated sound interpersonal, presentation, and communication skills, both verbal and written 
  • Ability to work independently with minimal supervision, and adapt quickly to a changing environment 
  • Highly motivated self-starter who works well in an informal team environment 
  • Organized; effective time management 
  • Demonstrated ability to work discreetly with highly confidential information and material
Division CIO
City Burnaby
State/Province British Columbia [BC]
Country Canada [CA]
Compensation & Benefits Overview

At BCAA, we offer competitive compensation packages and excellent career advancement opportunities. To find out more, ask the hiring managers during your interview.

 

PLEASE NOTE: SUCCESSFUL CANDIDATES WILL BE REQUIRED TO SUCCESSFULLY COMPLETE BACKGROUND CHECKS, WHICH MAY INCLUDE CRIMINAL, CREDIT, CREDENTIAL & REFERENCE CHECKS
 
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