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Financial Planning And Analysis Jobs in Morris, Manitoba

Financial Planning And Analysis Manager
By ProVision At Toronto, Ontario, Canada
· Prepare various ad hoc analyses and projects to assist with business management.
Financial Planning and Analysis Manager
· Experience in financial services is considered an asset.
· Must have hands-on experience building complex models.
· Excellent knowledge of financial analysis theories and practices.
· Strong written and verbal communication skills for effectively conveying complex ideas.
Financial Planning & Analysis Intern
By MLSE (Maple Leaf Sports & Entertainment Partnership) At Toronto, Ontario, Canada
Currently enrolled in a post-secondary institution with a focus in Accounting, Finance, or related subject area
Advanced skills in Microsoft Excel (Pivot Tables, VLOOKUP’s, SUMIFs, etc.)
Assist with monthly balance sheet reconciliation
Review / validate key financial data for the Board & Audit Committee updates
Assist the broader Financial Planning & Analysis team by reviewing internal presentations for internal consistency
Assist the broader Financial Planning & Analysis team with loading the annual budget & monthly forecasts into the Oracle ERP system
Director Of Financial Planning And Analysis (18-24 Month Contract)
By BJRC Recruiting At Toronto, Ontario, Canada
Lead the preparation of comprehensive financial materials, memos, and reports for senior management, the Board, and its committees
10-15 + years of experience in a finance department in a Senior Role
Supervise the analysis of budget variances, update projections, and identify corrective actions to effectively manage risks and capitalize on opportunities
Collaborate with the Finance Operations team to ensure completeness and accuracy during the monthly close process
Plan, manage, and execute ad hoc financial projects as needed
Minimum of 5 years experience in leading and managing people
Manager - Capital Planning & Analysis
By Kinross Gold Corporation At Toronto, Ontario, Canada
University degree in Finance, Business Management, Engineering, or a related field
Advanced project management skills and attention to detail
Facilitate relationship with external auditors in the area of capital management and related systems and policies
Expertise understanding and managing Capital Management systems
Manages the review of capital included in Strategic Business Plans through close collaboration with the Operations Strategy and FP&A teams
Manages the AFE system, including close collaboration with the IT Services team, to:
Senior Director, Financial Planning & Analysis (Fp&A)
By Mejuri At Toronto, Ontario, Canada
10+ years of investment banking, management consulting, FP&A, corporate finance or strategic finance experience
Manage and improve our reporting processes including our monthly business review, board materials, and ad hoc analyses.
Outstanding leadership skills proven ability to lead and retain talent
Exceptional financial modeling skills with great attention to detail and the ability to distill complex issues into structured, actionable frameworks
Lead, support, and develop a top tier team that works with a collaborative mentality and proactively drives continuous improvement
Lead and evolve the Annual Operating Planning (AOP) and forecasting process across multiple teams, business units, and geographies.
Senior Analyst, Financial Planning And Analysis
By Scotiabank At Toronto, Ontario, Canada
Prepare and present monthly financial dashboards for Business Unit Reviews and Management Reporting packages for Credit Cards and Finance Senior Leadership
Strong data management and modelling skills; ability to build financial models and dashboards
A solid understanding of financial and management reporting principles
Demonstrated leadership skills and stewardship capabilities in a complex and changing environment
We offer a competitive rewards package: Performance bonus, Employee Share Ownership Program, and Pension Plan Matching, Health Benefits from day one!
Business Line: Retail Payments and Unsecured Lending Finance, Retail Banking Finance
Vice President, Financial Planning And Analysis (Fp&A)
By Fiera Capital At Toronto, Ontario, Canada
Developing and tracking performance metrics, creating C-level presentations, and generally providing financial analysis on a variety of topics to senior management.
Minimum 10+ years’ experience leading FP&A efforts to enhance support capabilities (forecast, modeling, analytics, etc.).
Strategic and capable of delivering new insights to senior management.
Demonstrated ability to succeed as a senior finance experience in a growth-oriented company managing multiple moving parts.
Your Inclusive Experience: We are committed to cultivating an inclusive, safe, and trusting work environment.
Significant analytical skillset, including the utilization of BI and reporting tools.
Senior Manager, Financial Planning And Analysis
By Investment Management Corporation of Ontario (IMCO) At Toronto, Ontario, Canada
Prior experience with corporate finance applications is preferred. Experience with Adaptive Insights or Workday Financial Management is considered an asset.
Preparing high quality financial analysis and presentations for the executives, senior management, clients, and Boards of Directors.
Partnering with Investment Operations, Finance and Portfolio Construction teams to maintain the inputs, controls and key assumptions of financial models.
Prepare process documentation with clearly defined roles and responsibilities and embedded controls.
Demonstrated experience in presenting complex information to a variety of audiences, including senior executives.
Superior communication skills, with the ability to develop and maintain strong working relationships across the enterprise.
Director, Business Planning And Analysis
By Definity At Toronto, Ontario, Canada
10+ years of relevant, full-time experience financial management reporting and business performance analysis
Knowledge and experience with P&C insurance would be an asset
Advanced MS Excel and PowerPoint knowledge is required. VBA skills would be an asset
University degree in Accounting, Business, Finance or related program
Superior written and verbal communication/presentation skills and ability to interact with senior executives and other cross divisional leaders in the organization
Educational resources, tuition assistance, and paid time off to study for exams
Financial Planning And Analysis Manager
By Motif Labs At Aylmer, Ontario, Canada
Finance, accounting and/or audit experience within the cannabis industry an asset
Familiarity with full-cycle financial accounting and manufacturing processes, specifically inventory management
Review of journal entries and reconciliation of various general ledger accounts performed by the Finance team
Work on special projects and additional responsibilities as assigned
CPA with 3+ years of relevant experience
Outstanding problem-solving skills and able to identify unusual entries, discrepancies or problems, and resolve independently
Senior Director Of Financial Planning And Analysis
By Fuze HR Solutions At Toronto, Ontario, Canada
Experience in a fixed-cost business that relies heavily on revenue management to deliver financial results would be ideal.
Interpersonal and communication skills with the ability to interact with different levels of management.
Supporting analysis, including responsibility for maintaining O&R finances with phasing in collaboration with budget managers.
Ongoing development of KPIs and results dashboards for management team and parent company.
Proficient with Microsoft Office Suite, ability to prepare PowerPoint presentations for management team.
10+ years experience in financial planning and business analysis.
Financial Planning And Analysis
By TEEMA At Toronto, Ontario, Canada
Experience working in Finance within Technology OR Treasury Operations Groups/Companies
Business Partner Activities:Influence strategic decisions related to technology using financial data
Presenting financial insights to senior leadership
(Required to be onsite 3 days per quarter at any of the three offices Vancouver /Toronto/Mississauga.
(or there is another role)
Financial Analysis And Reporting Lead
By Sanofi At Toronto, Ontario, Canada
Develops new price validation process by working with Trade - Hospital Contracts Management team.
Designs ways of working with Finance Business Partners to provide high quality budget/forecast/actual reports.
Key Finance representative in Litigation review meetings.
Ensures sound finance treatment of Restructuring line.
Solid knowledge of IFRS reporting rules.
Strong in SAP, TM1 reporting and advanced Excel skills.
Manager, Financial Planning And Analysis
By Kassen Recruitment At Toronto, Ontario, Canada
Strong organizational and time management skills.
Work with Technology and Operations to enhance management reporting using business intelligence tools.
3-5 years of progressive work experience in accounting/finance functions
Monitor and manage organizational spending, assisting with re-forecasts.
Skilled in analytics, financial modeling, accounting, and problem-solving.
Collaborate with various partners for strategic planning and financial modeling.
Specialist, Financial Planning And Analysis
By Definity At Toronto, Ontario, Canada
5+ years of relevant, full-time experience financial management reporting and business performance analysis
Work with key stakeholders to develop and manage direct sales insights through definition of KPIs, web metrics capabilities and reporting.
University degree in Accounting, Business, Finance, Actuarial, Math/Statistics or related program
Superior written and verbal communication/presentation skills and ability to interact with senior executives and other cross divisional leaders in the organization
Superior knowledge of Excel and data modelling is required
Experience with quantitative software applications including SQL would be an asset
Senior Director, Financial Planning And Analysis
By EQ Bank | Equitable Bank At Toronto, Ontario, Canada
Develop a deep understanding of business performance, share insights and engagement with management to suggest actions and drive performance.
Own monthly communication on business performance to management (which is also shared with the Board each month).
Own segmented reporting and business-level P&L, for both management purposes and preparing for additional disclosure to segments externally.
2. Financial Planning, Forecasting and management engagement (25%)
Manage annual OSFI stress test and sensitivity analysis, supporting and engaging risk management and treasury functions.
Financial Core Systems Management (15%)
Director Of Financial Planning And Analysis
By Triovest At Toronto, Ontario, Canada
Risk Management: Assess financial risks and develop strategies to mitigate them. Ensure compliance with financial regulations and reporting requirements.
Strong relationship management skills with the desire to establish collaborative working relationships internally and externally.
High level of attention to detail, organizational skills, and ability to manage multiple priorities in a fast-paced environment.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Strong analytical and financial modeling skills, with the ability to translate complex financial data into actionable insights.
In-depth knowledge of financial principles, budgeting, forecasting, and financial reporting.
Sr. Financial Analyst, Financial Planning And Analysis
By Sporting Life Group At Woodbridge, Ontario, Canada
Become the subject matter expertise on PowerBI for the finance team and leverage data to support management decision making
Strong attention to detail, organizational and time management skills
Post-secondary degree in a related field or equivalent experience (3+ years)
Excellent interpersonal and communication skills (written and verbal)
SQL and data analytics skills preferred
Strong analytical, critical thinking, and customer service skills
Sr Manager, Financial Planning And Analysis - 13 Month Contract
By Sporting Life Group At Toronto, Ontario, Canada
Strong organizational, project leadership, and time management skills.
Helps lead the adoption and management of the financial planning platform.
Post-secondary education (University preferred) with a focus on finance, business or economics.
3 - 5 years’ managerial experience.
Manage, train and develop talent on the team.
6+ years progressive experience and well versed in financial planning and analysis within the retail industry.
Financial Analysis And Reporting Senior Specialist
By Kroll At Toronto, Ontario, Canada
Experience creating management reports is an asset.
Prepares management reporting package on a monthly basis.
Consults with VP, Finance on initiatives and provides strategic recommendations based on analysis.
Supports Kroll Digital’s migration to Microsoft Dynamics ERP and ensures alignment with KDS business requirements, becoming go-to Dynamics resource within KDS
Identifies and recommends process improvements within the finance department and across all operating units through special projects and initiatives.
2-4 years proven work experience as a Financial Analyst.

Are you looking for an exciting opportunity to join a fast-growing financial planning and analysis team? We are looking for a motivated and experienced professional to join our team and help us drive our business forward. As a Financial Planning and Analysis professional, you will be responsible for developing and executing financial plans, analyzing financial data, and providing strategic guidance to the organization. If you are looking for a challenging and rewarding career, this is the perfect opportunity for you!

Overview of Financial Planning and Analysis Financial Planning and Analysis (FP&A) is a key role within the finance department of any organization. It involves the analysis of financial data to inform decision-making, budgeting, and forecasting. FP&A professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. Detailed Job Description of Financial Planning and Analysis Financial Planning and Analysis professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. They must have a deep understanding of financial statements, financial analysis, budgeting, forecasting, and financial modeling. They must be able to interpret financial data and provide insights to senior management. They must also be able to identify areas of improvement and recommend solutions. Financial Planning and Analysis Job Skills Required
• Advanced knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Ability to interpret financial data and provide insights to senior management
• Ability to identify areas of improvement and recommend solutions
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and meet deadlines
• Proficiency in Microsoft Excel and other financial software
Financial Planning and Analysis Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field (preferred)
• Professional certification in financial planning and analysis (preferred)
• 5+ years of experience in financial planning and analysis
Financial Planning and Analysis Job Knowledge
• Knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Knowledge of financial software and systems
• Knowledge of accounting principles and practices
• Knowledge of financial regulations and compliance
Financial Planning and Analysis Job Experience
• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in analyzing financial performance
• Experience in providing strategic advice to senior management
Financial Planning and Analysis Job Responsibilities
• Develop and maintain financial models
• Analyze financial performance
• Provide strategic advice to senior management
• Interpret financial data and provide insights
• Identify areas of improvement and recommend solutions
• Prepare financial reports and presentations
• Monitor financial regulations and compliance
• Manage multiple projects and meet deadlines