Senior Manager, Strategic Financial Planning & Analysis
Job Description Summary
The Senior Manager, Strategic Financial Planning & Analysis leads the Financial Planning and Analysis (FPA) departmental efforts in the areas of: financial modeling, automation, standardization, and change management for adoption of best practices in these areas. Produces executive reporting packages, MD&A commentary, and dashboards that distill meaningful trends, insights, and recommendations that affect company-wide decision making. Responsible for the ongoing Financial Planning and Analysis calendar of activities and cross-functional coordination between teams and systems to complete budgeting, forecasting, and reporting activities.Job Description
Duties and Responsibilities
Identify improvement opportunities for FPA-related systems, processes, executive reporting, and models
Gather and document business requirements, process flows, and systems integrations needed for successful implementation of improvement opportunities
Prioritize and implement improvements that increase analysis bandwidth and deepen the insights FPA offers to support business decisions
Play a key role in the selection, configuration, and implementation of a new FPA budgeting and reporting system and its integration with other Enterprise systems (e.g. Workday, SAP), train end-users, and suggest enhancements
Implements system and process improvements that introduce self-serve, real-time data and analysis availability, including BI tools (e.g. Tableau) and ensuring data integrity
Skills & Qualifications
Bachelor's Degree in Accounting, Finance, Data Analytics, or Computer Systems
CPA-CA preferred, CFA is a definite asset
10+ years of experience, including management or supervisory experience
Proven people leadership & coordination with executives
Advanced proficiency using MS Office, and Google Suite
Strong spreadsheet skills, specifically Excel and Google Sheets
Use of Business Intelligence Software
Experience working with an ERP system (SAP preferred)
Strong verbal & written communication
This role requires being fully vaccinated against COVID-19 as per STEMCELL’s vaccination policy, the current recommendations by local health authorities and as required by public health orders in place from time to time, including any COVID-19 boosters as recommended by local health authorities and as required by public health orders in place from time to time.
#united #LI-Hybrid
STEMCELL Technologies Inc. is a privately-owned biotechnology company based in Vancouver that helps power leading-edge life science research around the world. Scientists performing stem cell, immunology, cancer, regenerative medicine and cellular therapy research are among those who rely on our cell culture media, cell separation products, instruments, ancillary reagents and contract assay services. We create novel, useful, standardized products of unfailing quality and deliver them to more than 70 countries via our many regional offices plus distribution centres in Vancouver, Seattle, Grenoble and Singapore. Driven by our love of science and our passion for quality, we see ourselves simply as “Scientists Helping Scientists” – standing by our customers to provide outstanding products, technical support and training. We have over 1000 science-oriented employees globally, including 250 PhDs/MScs, with most others holding a BSc or engineering degree. STEMCELL is proud to be the largest Biotechnology employer in Canada.
This is an opportunity to work with highly motivated colleagues in a science-oriented, creative and dynamic environment. We offer a competitive salary, excellent benefits and significant career development opportunities.
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