Finance Manager / Financial Planning & Analysis - Jobs in Burnaby, BC

Job Description

Creation Technologies is a Global Top-25 and North American Top-10 Electronics Manufacturing Services (EMS) provider. To learn more about us, visit creationtech.com.At Creations Vancouver business unit, we pride ourselves in our people, our culture, and our corporate purpose: were committed to bringing passion and customer focus to the business. Thats why were looking to invest in an entrepreneurial, growth-oriented, passionate Finance Manager.The Finance Manager will lead monthly financial reviews, forecasting, and annual operating plans across the site, interacting across the Creation Technologies matrix to effectively communicate financial results and opportunities. This role will partner with a team of highly skilled professionals across the site and support and influence the regional finance organization to drive efficient processes, generate valuable insights and produce effective communication. This position will report directly to the Finance Director, West Region, with a strong dotted line to the VP/GM of Vancouver Operations.Responsibilities include, but not limited to:

• Manage the Business Unit (BU) monthly financial review process supporting $130M in annual revenue, including coordinating activities across functions, businesses, and groups, developing a thorough understanding of the results (P&L, Balance Sheet and Free Cash Flow) and providing insights on trends.
• Clearly communicate a cohesive and concise story around business drivers and potential implications on future results.
• Serve as an objective financial steward and a trusted business partner who enables effective decision making that identifies opportunities to drive revenue growth, margin improvement and cost savings.
• Develop financial forecasts and support long-range planning processes with BU partners and Regional/Enterprise teams.
• Provide support to BU teams in matters of cost, budget and inventory control including preparing analytics impacting materials and labor to influence manufacturing operational process improvements.
• Analyze cycle count and physical inventory results.
• Partner with other finance disciplines to enable business performance: controllership, transformation and integration, analytics, systems, and continuous improvement
• Other ad hoc requests as required.

What were looking for:

• Bachelor’s Degree with 7+ years of relevant work experience in Finance and/or Accounting.
• Experience in a global manufacturing and supply chain environment. Standard costing environment preferred.
• Strong influence management skills with a continuous improvement mindset.
• Detailed understanding of financial budgeting and forecasting concepts and modeling.
• A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.
• Proven ability to work well under pressure and maintain a positive, enthusiastic attitude.
• A creative, yet pragmatic, problem solver who is hands-on as well as detail oriented.
• Excellent planning, execution, and project-management skills.
• Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, etc. Oracle experience a plus.
• Excellent skills in Microsoft Excel and PowerPoint.

What you need to know:

• You need to be legally eligible to work in British Columbia, Canada and eligible to work as full-time, permanent employee
• Creation Technologies requires all successful candidates to provide proof of full COVID-19 vaccination as of start date, or provide written proof of a medical exemption or other substantiated accommodation request under applicable legislation (subject to review/approval)
• This will be an onsite role: 8999 Fraserton Court, Burnaby, BC V5J 5H8

Whats in it for you:

• Competitive compensation package (including a bonus program), employer paid benefits (medical, dental, vision, life/disability insurance), employee assistance program, RRSP matching program, generous vacation entitlements
• Company events including summer BBQ, Christmas Party
• Health and Wellness initiatives, on-site gym facility, wellness walks on the Fraser Foreshore Trail within steps from the facility

Job Types: Full-time, PermanentSalary: From $90,000.00 per yearAdditional pay:

• Bonus pay

Benefits:

• Casual dress
• Company events
• Dental care
• Disability insurance
• Employee assistance program
• Extended health care
• Life insurance
• On-site gym
• On-site parking
• Paid time off
• RRSP match
• Vision care
• Wellness program

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

COVID-19 considerations:Masks are mandatory to be worn while at the facility at all times, social distancing is mandatory, common areas are sanitized regularly, all new hires and employees are required to provide proof of full COVID-19 vaccinationAbility to commute/relocate:

• Burnaby, BC: reliably commute or plan to relocate before starting work (preferred)

Application question(s):

• Due to COVID-19, our company has issued a policy where all new hires have to be fully vaccinated; are you comfortable providing proof of vaccination

Experience:

• Financial Planning & Analysis, and/or Accounting: 7 years (preferred)

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