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Pattison Agriculture is growing and is looking for a Manager, Financial Planning & Analysis.
This position will report to the VP of Finance and will ideally be based out of Yorkton. Swift Current and/or Regina may be considered for the right candidate.
In this position, you will be a key member leading the Finance Team responsible for: the full company planning cycle including the annual operating plan, budgets and quarterly forecasting processes; strategic and financial insights through reporting and analysis; governance around business performance measurement and KPIs; and supporting the treasury function of the Company.
Key Responsibilities include:
Lead the annual operating plan, budget and forecast cycle including target setting, guideline creation, managing calendar and milestones and producing presentations for senior leadership
Responsible for all business reporting requirements including monthly results generation, forecasting and monthly financial/operational reporting deck. Ensure that various reporting systems and source data are accurate and reconciled
Collaborate with all levels of Management to provide both financial and non-financial analysis direction for operational decisions
Oversee cash forecasts, cash planning, and liquidity management for the company, including further enhancing treasury systems/automation as needed; develop Treasury reports as required
This would be an ideal position for you, if you have a University degree in Commerce or Business Administration with 3+ years of FP&A experience; experience in budgeting/forecasting, strategic analysis, management reporting, & superior knowledge of financial statements. A CPA/CA, CMA, CGA or MBA designation is also required.
We would like to thank all who apply. Only those candidates selected for an interview will be contacted. Candidates must be legally entitled to work in Canada