Planning & Analysis Manager

Robert Half Management Resources is are looking for a Head of Financial Planning & Analysis for a 5-month contract starting May 1, 2019. The role is situated west end of Edmonton. The role will be reporting to the CFO and working with operational managers located in Canada and USA.

Job Function:

- Monthly analysis of actual versus budget and updating year-end forecast
- Financial reporting and analysis (FP&A) including consolidation
- Reviewing new vendor contracts and reporting budget financial impact
- Support the ERP system implementation including data migration and testing
- Ad-hoc financial modeling.

Requirements:

- Seven plus years FP&A experience
- B. Comm in Accounting minimum with preference to CPA
- Pharmaceutical or Biotechnology industry preferred
- Working experience with operational managers
- Must have strong verbal and written communication skills
- Intermediate to advance Excel skills working with Pivot tables and various Lookup.