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Financial Planning And Analysis Manager 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
Financial Planning And Analysis Manager
By Livingston International At Etobicoke, Ontario, Canada
• Previous people management experience is required
• Excellent communication skills, and a demonstrated ability to work effectively with all levels of management
• Advanced knowledge in MS Excel; Hyperion and SQL experience strongly preferred; Qlik experience a plus
Specific responsibilities include, but are not limited, to the following:
· Support month-end close and quarterly external reporting requirements, as required.
o Manage budgeting & forecasting process on a monthly and annual basis.
Senior Associate, Financial Planning & Analysis
By Neo Financial At Calgary, Alberta, Canada
Apply strong analytical skills, judgment, attention to detail, and creativity to effectively solve problems
A minimum of 5 years of FP&A experience at a fast-growing organization
Experience within Investment Banking of 3+ years would also be considered
Bachelor’s degree in Finance, Accounting, Economics, or Business
Prior experience within a high growth organization or a professional services environment is a plus
Financial modeling: Experience creating and managing financial models that cover several business units
Manager, Financial Planning And Analysis
By Catalent Pharma Solutions At Windsor, Ontario, Canada
Strong knowledge of GAAP, accounting systems, budgets and forecasting, internal controls, business planning, and asset management.
Experience and familiarity with pharmaceutical, manufacturing and/or GMP (abilities) is an asset.
Provide operational support by measuring and reporting the cost/benefit associated with key projects/initiatives.
Support business reviews with insightful analysis and improving forecast capabilities.
Bachelor's degree in business administration (Accounting and for Finance) is required.
Minimum 1+ years of work experience in a financial analyst role.
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 Financial Analyst – Corporate Planning And Analysis
By The Mason Group - Strategic Search Partners At Mississauga, Ontario, Canada
5+ years relevant financial planning and accounting experience
Demonstrated Business System skills (ideally in SAP)
Impeccable communication skills, both verbal and written
CPA designation (or advanced stages)
Track record of continuous improvement
A proven ability to operate in a fast-past, fluid environment
Manager, Financial Planning & Analysis
By Confidential At Mississauga, Ontario, Canada
Strong Research & Analysis skill
· Advanced budgeting/forecasting, advanced financial reporting and advanced financial analysis experience
· Extensive experience and proficiency with financial report writing tools and software
· Exceptional organizational and communication skills (written and verbal)
· Professional, friendly, diplomatic with exceptional interpersonal skills
· Experience with Navision an asset
Financial Planning And Analysis Manager
By Yogen Früz At Markham, Ontario, Canada
Advanced Excel skills, tech savvy, adaptive to new technologies and tools. ERP system implement experience is an asset.
Knowledge/experience of corporate income tax returns (US or Canada) will be an asset.
Document workflow and control process for all financial related areas and assist VP of Finance to review and refine the process.
Work together with the Controller and provide support to VP of Finance of building corporate policies.
Demonstrated analytical skills to interpret information and provide recommendations
Respond to inquiries for data extraction, review and analysis from Investment team.
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.
Senior Analyst, Financial Planning & Analysis
By Neo Financial At Calgary, Alberta, Canada
Apply strong analytical skills, judgment, attention to detail, and creativity to effectively solve problems
Bachelor’s degree in Finance, Accounting, Economics, or Business
Proven experience with Excel modeling, analytics, and PowerPoint
Knowledge of FP&A and business operations
Prior experience within a high growth organization or a professional services environment is an asset
Experience using SQL/Python is an asset
Senior Analyst, Financial Planning And Analysis
By Couche-Tard At Laval, Quebec, Canada
Bachelor's degree in Finance or Accounting. CFA or CPA strongly preferred.
5 years of experience in financial planning and analysis, business analysis, investment banking
Communication Skills: Ability to convey complex technical concepts to non-technical stakeholders.
Interpersonal Skills: Adept at building and nurturing relationships with diverse teams and stakeholders.
A full range of benefits (medical, dental, etc.);
Learning opportunities to develop new skills and grow professionally in a growing company;
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)
Financial Planning & Analysis Senior Analyst
By BNP Paribas At Montreal, Quebec, Canada
Ensure that reports are prepared in full adherence with management accounting principles and data reconciled with Finance systems
Financial and performance analysis: Degree in Performance Management and Finance from a reputable university
Support on an ad hoc basis other Performance Management activities (maintenance, support to forecast/budget exercise, review of financial indicators, etc.)
Perform a yearly review of all the set of reporting to ensure that they remain key for management.
Assist in any special project or request as directed by Management
Between 5 to 8 years of Financial Reporting or Performance Management, preferably within Financial Services Industries
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
Senior Financial Analyst – Financial Planning And Analysis (Fp&A) Defense And Security (D&S)
By CAE At Montreal, Quebec, Canada
Exposure to Hyperion Planning and Hyperion Financial Management a plus.
Acts as the liaison between Corporate Finance and the D&S regions.
Bachelor of Commerce degree with a major in Accounting or Finance.
A minimum of 5 to 8 years of relevant experience, such as financial reporting and analyzing financial performance.
Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization.
Advanced knowledge in Microsoft Office Suite (with expertise in Excel).
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

Financial Performance & Program Analysis Manager
By STELIA Aerospace North America At Lunenburg, Nova Scotia, Canada
Be responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting
Collaborate with Program Managers to identify and quantify potential Opportunities or Vulnerabilities not in the forecast
Support the monthly business functions of both the program and finance departments
Develop financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements
Monitor progress of program requirements as well as cost performance against plans to ensure contractual cost obligations are met
Completed of a Bachelor’s degree in Business, Finance, Accounting or a related field
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

Are you an experienced Financial Planning and Analysis Manager looking for a new challenge? We are looking for a motivated and experienced professional to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the executive team. If you are looking for an opportunity to make an impact and grow your career, this is the job for you!

A Financial Planning and Analysis Manager is responsible for providing financial planning and analysis services to an organization. They are responsible for developing and maintaining financial models, analyzing financial data, and providing financial advice and guidance to management.

What is Financial Planning And Analysis Manager Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite, especially Excel
• Knowledge of financial planning and analysis software
• Ability to interpret and analyze financial data

What is Financial Planning And Analysis Manager 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 Financial Planning And Analysis Manager Job Knowledge?

• Knowledge of financial planning and analysis principles and practices
• Understanding of financial statements and financial reporting
• Knowledge of budgeting and forecasting techniques
• Understanding of financial regulations and compliance

What is Financial Planning And Analysis Manager Job Experience?

• Experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling and analysis

What is Financial Planning And Analysis Manager Job Responsibilities?

• Develop and maintain financial models to support decision-making
• Analyze financial data and provide financial advice and guidance to management
• Prepare financial reports and presentations for management
• Monitor and analyze financial performance and trends
• Develop and maintain budgeting and forecasting processes
• Ensure compliance with financial regulations and policies