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Director Of Financial Planning And Analysis Jobs

Director Of Financial Planning And Analysis
By Vaco Lannick At Mississauga, Ontario, Canada
Bachelor's Degree in Finance, Accounting, Business Administration
Proven ability to effectively manage multiple, large-scale projects and
Lead the company Financial planning processes including the annual budget, quarterly forecasts, and long term plans
Lead monthly/quarterly business reviews and develop relevant reporting for the business and Board of Directors
Drive Financial discipline, fact-based decision-making, and Financial visibility across the company
Prepare Financial analyses and strategic models to inform business decisions and strategic growth opportunities
Director, Financial Analysis & Investments
By Alectra At Vaughan, Ontario, Canada
Qualifications, Knowledge, Skills and Competencies:
Provides overall people leadership, mentorship and direction through coaching, development, performance management and resource planning.
Strong negotiation skills, with the ability to influence and to manage contractual arrangements
Communicates with third party developers, financial advisors, and other parties to maintain knowledge of market conditions, or create new project opportunities.
Finance or Commerce Degree, MBA, and a Financial or Accounting Designation (CPA, CA, CGA, CMA, CBV, CFA)
Post-secondary education in Business Administration
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
Director, Financial Planning & Analysis
By UNFI At Concord, Ontario, Canada
Proven success in change management and continuous improvement initiatives
Develops and manages key performance indicators.
Ensures that all employees are informed of Finance and Accounting policies, procedures, and regulations, and facilitates consistency at all levels.
Performs other job duties as required.
Twelve (12) or more years of senior FP&A experience
Experience developing and using business analytic tools
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.
Director Of Financial Planning And Analysis
By Recochem Inc. At Montreal, Quebec, Canada
Communicate financial performance and plans to senior management, shareholders, and other stakeholders through regular financial reports and presentations.
Create and manage effective financial and operational metric system to provide Senior Management Team with concise information regarding the company’s performance
Prepares all sensitive and confidential analysis as directed by the Senior Management team
Strong financial modeling and analysis skills, including experience with budgeting, forecasting and financial reporting.
Strong technical, analytical and systems skills; advanced knowledge of Microsoft Excel and PowerBI would be an asset
Strong leadership skills, with the ability to manage and develop a team of professionals.
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)
Section Head, Financial Planning & Analysis And Treasury
By Nissan Motor Corporation At Chiasson Office, New Brunswick, Canada
Bachelor's Degree, major in Managerial Accounting/Accounting/Finance or related fields
Basic knowledge of Accounting/Finance is required
Designing and facilitating efficient/effective financial planning and analysis process, collaborating with key stakeholders inside and outside of finance.
At least experience 3-5 years in related field, automotive business would be preferred
Good communicating skill in English
Analysis skill, ability to think logically and systematically
Director, Financial Planning & Analysis
By Versaterm Public Safety At Ottawa, Ontario, Canada

Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree preferred

Strategic mindset with the ability to translate financial analysis into actionable intelligence

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 ...

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.
Financial Director Jobs
By K.A. Group At Rosenort, Manitoba, Canada
Excellent communication skills and ability to convey complex issues to senior management as required
Provide oversight of Treasury function, including cash-flow forecasts, liquidity management and external financing needs.
Monitoring the effectiveness of internal controls and internal processes as they pertain to financial reporting and cash management.
10+ years of progressive manufacturing finance and accounting experience
Proven ability to integrate strategic business objectives into overall cash management activities
Demonstrated ability to deliver change management, systems and process improvements
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 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.
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 Director Jobs
By Highbridge Human Capital At British Columbia, Canada
Excellent organization skills and time management capabilities. You have a strong ability to multitask, rather than being a pure analyst
Experience with ERP system implementations and internal change management process strongly preferred
Collaborate with Controller, CFO and COO to gather key data and compile rolling budgets and managerial reports for senior management
In collaboration with CFO and Corporate Controller, manage financing strategies, analysis, forecasting and budget management
5 years of relevant industry experience in a managerial capacity
ERP system experience, expert proficiency in Excel modelling and expert-level analytical skills
Financial Planning And Analysis Manager
By Green Infrastructure Partners At Greater Toronto Area, Canada
Identifying areas of improvement and making recommendations to management based on
Advanced Excel skills (VBA, macros) required with experience performing in-depth business
Reporting to the Vice President of Finance the FP&A manager will work closely with the Finance
Develops reporting alongside the operational finance team to roll out to senior leadership,
Partners with other finance teams to create a finance rotation program for new hires and
Bachelor's degree in finance, accounting, economics, or a related field.

Are you an experienced financial professional looking for an exciting new challenge? We are seeking a Director of Financial Planning and Analysis to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and executing financial plans and strategies, analyzing financial performance, and providing financial insights to support decision-making. If you have a passion for financial analysis and a drive to make a difference, this is the perfect opportunity for you!

Overview:

The Director of Financial Planning and Analysis is responsible for providing financial planning, analysis, and reporting to the organization. This role is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the organization.

Detailed Job Description:

The Director of Financial Planning and Analysis is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the organization. This role will be responsible for creating and maintaining financial plans, budgets, and forecasts, as well as providing financial analysis and insights to support decision-making. The Director of Financial Planning and Analysis will also be responsible for developing and maintaining financial reporting systems, preparing financial statements, and providing financial guidance to the organization.

What is Director Of Financial Planning And Analysis Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of financial planning and analysis principles
• Knowledge of financial reporting systems and processes
• Proficiency in Microsoft Excel and other financial software
• Ability to interpret and analyze financial data

What is Director Of Financial Planning And Analysis Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Director Of Financial Planning And Analysis Job Knowledge?

• Knowledge of financial planning and analysis principles
• Knowledge of financial reporting systems and processes
• Knowledge of financial modeling and forecasting
• Knowledge of accounting principles and practices

What is Director Of Financial Planning And Analysis Job Experience?

• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in preparing financial statements and reports
• Experience in analyzing financial performance

What is Director Of Financial Planning And Analysis Job Responsibilities?

• Develop and maintain financial models, budgets, and forecasts
• Analyze financial performance and provide strategic guidance
• Prepare financial statements and reports
• Develop and maintain financial reporting systems
• Provide financial guidance to the organization
• Monitor and analyze financial trends and developments
• Identify areas of improvement and recommend solutions