Construction Financial Planning Manager
Hall
Drive financial planning and business performance for Hall Mechanical Services through budgeting, forecasting, and executive reporting. The position serves Lower Mainland of BC residents.Reporting directly to the President, this Manager supports annual budgeting, business planning, strategic initiatives, and performance analysis. You will develop dashboards, KPIs, scenario modelling, and recommendations for workforce planning, capital investment, resource allocation, and growth. Collaboration spans Operations, Project Management, Finance, and executive leadership.Key Responsibilities:
Support annual budgeting and business planning initiativesDevelop KPIs, dashboards, and executive performance reportingAnalyze trends, operational results, risks, and opportunitiesPrepare scenario modelling and recommendations for executivesProvide analysis for investment and resource allocation decisionsRequirements:
Minimum seven years of progressive experience in relevant fieldsExperience developing budgets, forecasts, reports, and performance processesEducation in accounting, finance, business, or related disciplineStrong financial analysis and commercial judgmentAbility to communicate complex information clearlyBring budgeting, business planning, dashboards, and performance analysis expertise to Hall Mechanical Services’ financial leadership team.
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Support annual budgeting and business planning initiativesDevelop KPIs, dashboards, and executive performance reportingAnalyze trends, operational results, risks, and opportunitiesPrepare scenario modelling and recommendations for executivesProvide analysis for investment and resource allocation decisionsRequirements:
Minimum seven years of progressive experience in relevant fieldsExperience developing budgets, forecasts, reports, and performance processesEducation in accounting, finance, business, or related disciplineStrong financial analysis and commercial judgmentAbility to communicate complex information clearlyBring budgeting, business planning, dashboards, and performance analysis expertise to Hall Mechanical Services’ financial leadership team.
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Vacancy posted 1 hour ago
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