Manager, Financial Planning & Analysis

Job Title: Manager, Financial Planning & Analysis

Reports to: Director, Finance

Department: Finance

Location: Calgary

Schedule: Full-time

Work Setting: In-Office

Job Summary

Trans Mountain Corporation seeks a collaborative, motivated, and values-driven individual to lead financial planning and analysis. The Manager will oversee a team of professionals, align financial plans with organizational goals, and drive continuous improvement.

Key Responsibilities

• Lead the development of the annual budget and ongoing financial forecasts that support organizational performance objectives.
• Transform forecasts into actionable tools that drive, measure, and improve financial performance.
• Align and communicate financial plans across the organization to ensure shared vision, adoption, and direction.
• Monitor and analyze financial trends, costs, and performance drivers to support funct...