Manager, Financial Planning & Analysis

As Manager of Financial Planning & Analysis at CIMS LP, you will be a key contributor towards CIMS success by owning the creation of financial reporting packages for leadership, budgeting and forecasting, variance analysis, KPI development, project/operations financial reporting, and cash flow management while embodying CIMS corporate values of Our People, Our Promise, Our Passion.

You will report to the Director of Finance and be accountable for:

• Developing and executing sound strategies to implement the corporate strategic plan with respect to the FP&A function.
• Supporting ERP transition activities (Implementation complete), including documentation and implementation of updated processes and procedures arising from system changes
• Leading, mentoring, and developing the reporting and analysis staff through effective communication, guidance, regular meetings, performance feedback, and training opportunities.
• Preparing and delivering monthly financial reporting packages for leadership (P&L, balance sheet, cash flow, and supporting analysis) in alignment with board meeting dates.
• Supporting timely and accurate financial reporting, including review of intercompany transactions.
• Conducting variance analysis (actual vs. budget/forecast) and providing clear, actionable narratives to leadership.
• Leading the annual budgeting process in coordination with the Director of Finance and business unit leaders.

A successful candidate would be an individual who has:

• An undergraduate degree in Accounting, Finance, or a related field; CPA designation required (or a combination of foreign equivalent and related job experience accepted).
• A minimum 5+ years of progressive experience in financial reporting, analysis, or FP&A roles.
• Experience in a construction, real estate, or project-based industry is considered an asset; prior public practice experience with an assurance focus is also an asset.
• Strong knowledge of financial reporting standards (GAAP/ASPE), budgeting, and variance analysis.
• Familiarity with ERP systems; Microsoft Business Central experience is an advantage.
• An understanding of cash flow management and working capital analysis.
• A strong analytical mindset with the ability to translate complex financial data into clear, actionable insights.
• A high attention to detail with a strong commitment to data accuracy and reporting integrity.

About Us:

CIMS LP is a mechanical contractor serving locations across Canada. CIMS provides services in the heavy industrial sector, including the largest plant shutdowns and complex industrial projects in the Oil & Gas, Mining & Industrial, Pulp & Paper, and Power Generation industries. 30+ years in the business we believe that Our People are our most valued asset and commit to our employees, our customers and our communities to make a positive impact every day.

We are an inclusive employer committed to a workplace that reflects the diversity of the communities we live and work in. Every day we work towards empowering and advocating for our employees by welcoming, respecting and valuing people for who they are as individuals. We welcome and encourage applications from Indigenous Peoples, women, the LGBTQIA2+ community, mature workers, people with disabilities, and people from different colour /cultural backgrounds.

CIMS LP is committed to ensuring that reasonable accommodation is made available to people with disabilities during the recruitment, assessment and selection processes. If there's something we can do to help make the recruitment process more accessible-friendly, let us know and we will do our best to accommodate.

If you want to be a part of our hard-working team and have the skills we are looking for, please submit your resume through this post or to RECRUITMENT@CIMSLTD.COM.

Only candidates who are most qualified for the position will be contacted.