Director, Financial Planning & Analysis

at  Valley Fiber

Steinbach, MB, Canada -

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Immediate25 Jun, 2024Not Specified27 Mar, 2024N/AOneNoNo
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Description:

Are you interested in helping connect rural Manitobans to what matters most? Valley Fiber Ltd. is a full-service communications company offering dedicated fiber optic internet, TV, and digital phone for people across the province. We’re growing fast, and we’re looking for talented people to join us!
We are seeking out a full-time Director of Financial Planning & Analysis to join our team at Valley Fiber. This position reports to the Chief Financial Officer.

What We Offer:

  • Comprehensive benefits package
  • Staff discounts on internet service and at select local businesses
  • Opportunities for professional development, increased responsibility, and

advancement

  • Opportunities to work on big projects that have a lasting impact on the

daily life of Manitobans

What You’ll Do:

  • Lead the annual business planning and budgeting process
  • Create quarterly forecasting updates
  • Complete monthly presentations to include the following:

o Performance versus budget and/or forecasts
o Financial analysis
o Cash analysis
o Opportunity assessments

o Corporate metrics/KPIs

  • Produce weekly cash liquidity presentations and analysis
  • Any other financial reporting, planning, or analysis as needed

Who You Are:

  • Minimum 10-years experience in finance and/or budgeting/forecasting
  • CFA or MBA is preferred
  • Valid class 5 driver’s license is required
  • Proficient in Microsoft Office suite
  • Proficient in various accounting and finance software packages
  • Demonstrated reporting and analysis experience in a

corporate/government/non-profit environment

  • Meticulous attention to detail
  • Ability to transition rapidly between multiple competing priorities
  • Demonstrated strength in understanding reporting user requirements, and

developing systems and processes to improve and standardize the data used

to meet these requirements

  • Evaluating information being prepared, and providing feedback, observations,

and recommendations to department leaders as well as executives

  • Ability to plan and schedule work flows to be able to balance role

requirements

  • Ability to self-correct and evaluate one’s own work
  • Ability to work well under pressure and meet deadlines
  • Ability to interface with individuals across all levels of the company, including

the board

Working Conditions:

  • Flexible working hours as workload requires
  • Ability to work on internal systems for long periods of time

We thank all those who apply, however only those selected for further consideration will be contacted. Please submit your resume to hr@valleyfiber.ca.
Valley Fiber does not discriminate against individuals who have a disability or based on their culture, nationality, ethnicity, gender, or religion. Valley Fiber strongly encourages individuals from minority-groups to apply and is willing to reasonably accommodate where possible

Responsibilities:

  • Lead the annual business planning and budgeting process
  • Create quarterly forecasting updates
  • Complete monthly presentations to include the following


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Steinbach, MB, Canada