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Financial Planning And Analysis Jobs

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.
Director, Financial Planning & Analysis
By Robert Half At Vancouver, British Columbia, Canada

Description Our client, a listed company in Vancouver is looking for a Director, Financial Planning & Analysis This is an exciting role and a critical member of the Financial Planning and ...

Manager Financial Planning And Analysis
By Coast Mountain Bus Company At Vancouver, British Columbia, Canada
Manages reporting staff, including hiring, training, development, coaching, performance management, and all other people management practices.
Advanced analytical skills to manage delivery of complex financial analysis and reporting
This position offers the flexibility of working both on-site and remotely within B.C.
Solid interpersonal and communication skills to provide financial advice to business leaders
Solid problem solving and decision-making skills to identify potential risks in areas of accountability
Solid leadership, development and team building 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.
Senior Financial Analyst, Financial Planning & Analysis - Real Estate
By Fengate Asset Management At Oakville, Ontario, Canada
Experience with working in the real estate or asset management space is preferred
Preparation and review of quarterly financial statements for internal management and investors
Preparation of quarterly fund reports for internal management and investors
Preferred Qualifications and Skill set:
Undergraduate degree in accounting, finance, or other relevant technical discipline
CPA designation, with 3+ years of relevant experience in the industry
Data Analyst, Financial Planning & Analysis (Sac) //Urgent Need Ft//Pt (Remote)
By STEMCELL Technologies.. At Canada
Experience working with Finance teams
Work with internal business areas to define business data models and reporting requirements
Hands-on experience in SAC, financial planning, designing/implementing data models, and visualization is required
Strong understanding of SAP data structures, end-to-end dataflow, SAC predictive capabilities, augmented analytics, planning forecasting, etc.
Experience in other BI reporting and visualization tool (Power BI, Tableau) is a plus
Data Analyst, Financial Planning & Analysis (SAC) //Urgent Need FT//PT (Remote)
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.
Manager, Financial Planning & Analysis - Infrastructure
By Fengate Asset Management At Oakville, Ontario, Canada
Accountable for quarterly and annual valuation processes including management of external valuators
Valuations and/or financial advisory services experience in a national accounting firm, bank or an investment firm with strong financial acumen
Experience with real assets is beneficial but not required
Manager of Financial Planning & Analysis (FP&A)
Ownership of budgets, projections, and financial analysis across a variety of assets
Lead the creation and development of robust financial models
Sr. Manager, Financial Planning & Analysis
By The University of British Columbia At Greater Vancouver Metropolitan Area, Canada

Performs Other Duties As Required.

Vice President, Financial Planning And Analysis
By Neighbourly Pharmacy At Greater Toronto Area, Canada
Excellent leadership and people management skills, with the ability to motivate and develop a high-performing team.
Demonstrated ability to work autonomously and manage remote teams is highly valued.
Candidates who have experience working in a remote or virtual environment will be given preference.
Lead and manage the financial planning and analysis function, including budgeting, forecasting, and reporting processes.
Develop and maintain strong relationships with internal stakeholders, including the executive team, department heads, and finance teams across the organization.
Preference for candidates with prior experience in the pharmaceutical or healthcare industry, specifically within pharmacy operations or pharmaceutical manufacturing.
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 Analyst, Advertising Revenue Reporting And Analysis, Bell Media
By Bell Media At Montreal, Quebec, Canada
Prepare financial management reports for Senior Management and ensure the accuracy and integrity of financial results
3-5 years' experience in Finance/Accounting and a diploma in Finance or Accounting
Strong data manipulation and data mining skills, with an acute attention to detail
Knowledge of SAP and BPC
Excellent interpersonal, decision-making, problem-solving and communication skills
Experience in process analysis and improvement
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.
Manager Financial Planning And Analysis
By Lafarge Canada At Mississauga, Ontario, Canada
Provide management commentary and adhoc responses to local, North America and Group requests
Operational and Shared Services Finance experience preferred
SAP experience & BI skills
Work closely with the ECAN Finance team, Regional Finance Teams and the Shared Services Centers to ensure that processes are optimized
Manage, mentor, and develop direct and indirect reports
Daily interaction with Eastern Canada Finance Team
Director, Financial Planning And Analysis
By Zymeworks Inc. At Vancouver, British Columbia, Canada
Partner with Accounting, Financial Systems, and IT to ensure consistent reporting views for senior management and the Finance organization (FP&A, Accounting).
5+ year of people management experience
Preparing financial narratives, headcount reporting, provide drivers, data for financial presentations to senior management and analyzing business risks / opportunities.
Partner with owner of master data governance to facilitate management reporting through consistency, standardization, and automation/efficiencies.
Support continuous improvement efforts within the finance organization to streamline processes and improve communication and flow of information to the business.
Bachelors’ degree in Accounting or Finance required, MBA is a plus.
Financial Analyst, Strategic Planning & Analysis
By Jamieson Wellness Inc. At Toronto, Ontario, Canada
Knowledge, Skills & Abilities Requirements
Excellent time management skills (ability to multitask and manage deadlines and multiple demands)
Experience with Operational Finance (std costing, labour planning, IBP, supply chain efficiencies etc…) would be considered a plus
Minimum one to three (1-3) years in a financial role preferably with at least one (1) years of audit experience
Exceptional analytic and financial analysis skills, ability to dig into detail without losing sight of the big picture
Experience with financial modelling and budgeting (detail/bottoms-up)
Sr. Manager, Financial Planning & Analysis (Fp&A)
By JENNY BIRD At Toronto, Ontario, Canada
Partner with VP, Finance & Planning and Manager, Financial Reporting to translate forecasting results to cash flow forecast
Retail industry, specifically D2C experience is a plus;
Exceptional interpersonal skills; the ability to communicate effectively at all levels throughout the organization.
A comprehensive benefits program + health care spending account
Play a lead role in our annual budgeting cycle, including its extension into the company’s rolling three-year financial model
Develop reports for product category, sales channel & customer profitability

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