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Financial Planning And Analysis Specialist 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.
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
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).
Investment Specialist - Financial Planning
By BMO At North Vancouver, British Columbia, Canada
Looks for ways to contribute to the ongoing improvement of the overall business results and customer experience delivered.
Maintains current knowledge of personal investment products, practices, and trends and integrates into customer conversations.
Protects the Bank's assets and complies with all regulatory, legal, and ethical requirements.
Broader work or accountabilities may be assigned as needed.
Good working knowledge of financial industry.
Verbal & written communication skills - Good.
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 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.

Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for a Financial Planning and Analysis Specialist to join our team and help us make sound financial decisions. You will be responsible for analyzing financial data, creating financial models, and providing strategic insights to help drive our business forward. If you have a passion for financial analysis and a desire to make a difference, this could be the perfect job for you!

Overview Financial Planning and Analysis (FP&A) Specialists are responsible for providing financial analysis and support to the organization. They are responsible for developing financial plans, analyzing financial data, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. Detailed Job Description Financial Planning and Analysis Specialists are responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They are responsible for analyzing financial data, developing financial plans, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They must be able to interpret financial data and develop financial plans and strategies to support the organization’s goals. 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 analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of financial systems and software
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• At least two years of experience in financial planning and analysis
• Proficiency in financial software and systems
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Knowledge
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Knowledge of financial software and systems
• Knowledge of financial markets and trends
• Knowledge of financial regulations and laws
Job Experience
• At least two years of experience in financial planning and analysis
• Experience in developing financial models and reports
• Experience in interpreting financial data
• Experience in developing financial plans and strategies
Job Responsibilities
• Develop and maintain financial models and reports to support the organization’s financial planning and analysis activities
• Analyze financial data and develop financial plans and strategies to support the organization’s goals
• Provide financial advice to the organization
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