Fp&A Operations Finance Business Partner
Rubicon Organics
Use advanced financial modelling and AI tools as an FP&A Operations Business Partner supporting Rubicon Organics’ Delta, BC facility. Hybrid work includes home flexibility two days weekly.This senior finance partnership role supports Cultivation, Operations, and Supply Chain. You will translate operational data into recommendations while strengthening planning, cost visibility, and performance management. The work covers budgeting, forecasting, KPIs, standard costing, and capital analysis.Key Responsibilities:
Advise leaders using analysis to challenge assumptions and identify risksDevelop operational KPIs, dashboards, and reporting processesLead budgets, forecasts, and long-range operational planningModel scenarios for capacity, process, and strategic decisionsEvaluate capital projects, ROI, spending, and post-implementation resultsRequirements:
Bachelor’s degree in finance, accounting, economics, business, engineering, or related fieldFive or more years’ progressive FP&A or operational finance experienceStrong budgeting, forecasting, variance analysis, and standard costing knowledgeAdvanced AI tool development, financial modelling, and Microsoft Excel skillsExperience with ERP, planning, business-intelligence, or visualization toolsBring operational finance, AI productivity, and financial modelling expertise to strengthen decisions across Rubicon Organics’ facilities and functions.
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Advise leaders using analysis to challenge assumptions and identify risksDevelop operational KPIs, dashboards, and reporting processesLead budgets, forecasts, and long-range operational planningModel scenarios for capacity, process, and strategic decisionsEvaluate capital projects, ROI, spending, and post-implementation resultsRequirements:
Bachelor’s degree in finance, accounting, economics, business, engineering, or related fieldFive or more years’ progressive FP&A or operational finance experienceStrong budgeting, forecasting, variance analysis, and standard costing knowledgeAdvanced AI tool development, financial modelling, and Microsoft Excel skillsExperience with ERP, planning, business-intelligence, or visualization toolsBring operational finance, AI productivity, and financial modelling expertise to strengthen decisions across Rubicon Organics’ facilities and functions.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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