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Manager, Financial Planning & Analysis - Jobs in Winnipeg, MB

Wellington-Altus Private Wealth
Job LocationWinnipeg, MB
EducationNot Mentioned
SalaryNot Disclosed
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull Time

Job Description

Manager, Financial Planning & AnalysisLocation: This position will be located in our Winnipeg office.Our organization:Founded in 2017, Wellington-Altus Financial Inc. (Wellington-Altus) is the parent company to Wellington-Altus Private Counsel and Wellington-Altus Private Wealth —the top-rated* wealth advisory company in Canada and one of Canadas Best Managed Companies. With more than $21 billion in assets under administration and offices across the country, Wellington-Altus identifies with successful, entrepreneurial advisors and portfolio managers, and their high-net-worth clients.

  • Investment Executive 2022 Brokerage Report Card
The opportunity:Reporting to the Vice-President, Finance, the Manager, Financial Planning & Analysis (FP&A) works closely with senior management to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.Key responsibilities include:
  • Working closely with the CFO and leadership team to formulate the businesss medium to long term financial and strategic plan.
  • Working with Business Unit leads to build and/or maintain business planning model; running scenario analyses, annual budgets, and forecasts.
  • Producing models to project long term growth and profitability.
  • Delivering competitor analyses, market trends, and associated commentary to the leadership team.
  • Analyzing financial and operational results to better understand company performance.
  • Utilizing BI tools to delivery meaningful insights into business performance.
  • Communicating to senior management reasons behind the product/department performance and results.
  • Providing detailed analysis and commentary on cost center results.
  • Reviewing operations and recommending new productivity or cost saving initiatives.
  • Preparing business cases to support new investment, strategic and other business decisions.
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts.
  • Evaluating previous budgets, expenditures to develop and implement future budgets.
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
  • Provide insights to senior management around financial modelling, forecasts, and profitability.
  • Being responsible for special projects related to process optimization, market research, and capital allocation.
  • Performing other duties as assigned.
The ideal candidate will possess:
  • A minimum of 2 years relevant analytical experience.
  • A professional qualification, such as CA, CPA, or CFA.
  • A significant analytical skillset, including experience with the utilization of BI and reporting tools.
  • Strong quantitative abilities.
  • An ability to solve complex problems.
  • Excellent communication skills with ability to build relationships.
  • Strong influencing and interpersonal skills.
  • A high level of commercial acumen.
  • Advanced computer software skills, including writing macros in MS Excel and other accounting packages.
Conditions of employment:
  • Must be legally eligible to work in Canada.
  • A background check, satisfactory to the employer, may be required of the successful applicant prior to commencing employment.
Wellington-Altus is strongly committed to equity and diversity within its community and welcomes applications from women, racialized persons, Indigenous peoples, persons with disabilities, and persons of all sexual orientations and genders. All qualified individuals who would contribute to the further diversification of our organization are encouraged to apply.If you require accommodation for the recruitment process, please let us know at the point of application.To apply:Click the Apply For This Job button to submit your resume, cover letter and salary expectations. You will be contacted if you are selected for an interview. More information about working at Wellington-Altus can be found on our website at www.wellington-altus.com.Quick Apply
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