Manager, Financial Planning & Analysis (14-Month Contract)

DP World
Burnaby
Full timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Analytical thinking","Financial modeling","Continuous improvement"]

Serve as a business partner to the General Manager and department heads to drive budgeting, forecasting, variance analysis, and financial modeling for port and terminal operations. Own financial projections aligned to volume and operational needs, develop KPI-based models and business cases for expansions and customer/rate changes, and produce monthly executive reporting. Lead continuous improvement through cross-functional expense tracking and regular business reviews.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
DP World
DP World
2 days ago

Manager, Financial Planning & Analysis (14-Month Contract)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Serve as a business partner to the General Manager and department heads to drive budgeting, forecasting, variance analysis, and financial modeling for port and terminal operations. Own financial projections aligned to volume and operational needs, develop KPI-based models and business cases for expansions and customer/rate changes, and produce monthly executive reporting. Lead continuous improvement through cross-functional expense tracking and regular business reviews.
Location: Burnaby
Employment Type: Full time · 14 months
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Prepare and continually enhance budgeting, financial projections, and operating forecasts aligned to volume projections, operational requirements, and corporate goals.
  • •Build financial models to evaluate performance vs. port-operation KPIs and prepare business cases for enhancements, expansion initiatives, customer contracts, rate changes, and regulatory adjustments.
  • •Analyze weekly and monthly variances between actuals and forecasts/budgets for key cost drivers (labor, equipment usage, maintenance, capex) and provide detailed variance explanations.
  • •Prepare monthly financial and operational reports for the executive team and regional office, including insights on variances in container handling, stevedoring, and other terminal services.
  • •Participate in cross-functional initiatives and business reviews to track and analyze terminal expenses and present financial insights and recommendations.

Pay and Benefits

Perks:Annual BonusHealth InsuranceDentalPaid LeavePensionLearning BudgetWellness Stipend

Key Requirements

  • •University degree in Commerce or Finance, combined with CPA and/or MBA.
  • •Minimum 3 years post-designation experience in reporting and financial analysis, ideally in port operations, logistics or maritime industries.
  • •Strong financial and business acumen with advanced analytical and financial modeling skills, including P&L, Cash Flow and Balance Sheet.
  • •Experienced leader with effective written and verbal communication skills, including ability to motivate, develop, and encourage staff.
  • •Working knowledge of Oracle Fusion or a similarly large ERP system is an asset; fluent in English.
Experience:3+ yearsPort operationsLogisticsMaritime
Education:Bachelor's
Skills:LeadershipCommunicationAnalytical thinkingFinancial modelingContinuous improvement
Certifications:CPAMBA
Languages:English
Tech Stack:Oracle FusionERP

Company Brief

DP World
Global ports, terminals and logistics provider offering end-to-end supply‑chain, maritime services, freezones and technology-driven trade solutions across ports, inland terminals, logistics parks and digital platforms.
Industry: Ports & Port Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Decacorn (USD 10B+)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 2005
Glassdoor
Glassdoor: 3.6
WebsiteLinkedInGlassdoor