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Financial Planning And Analysis Jobs in City of Ottawa, Ontario

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 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 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 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
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
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
Lead, Financial Planning & Analysis
By Municipal Property Assessment Corporation At Pickering, Ontario, Canada
Completion of Post-Secondary education in Finance, Commerce, Economics or related field
A team of highly skilled, dedicated and collaborative staff
A work environment that has flexible work locations (including remote), hours of work and overall employee wellness support
Advanced proficiency in MS Office Suite, including experience with pivot tables, charts and graphics
Minimum three years’ experience in a team lead capacity is an asset
Knowledge of Canadian Generally Accepted Accounting Principles (GAAP)
Sr Financial And Planning Manager
By CQ Search Group Ltd. At Mississauga, Ontario, Canada
Exceptional Excel, PowerPoint, & financial modeling skills are key requirements; previous Essbase/Smartview & Business Objects experience an asset
Strong leadership skills with track record of success working with high performing teams; previous people managing experience required
Excellent collaboration skills and ability to work effectively with cross-functional finance teams
Sr. FP&A Finance Manager – CPG
Identify & understand key business drivers, track performance against key measures & manage P&L risks & opportunities
Bachelor’s degree in Business or Finance. Ideal candidate will have an accounting designation (CMA/CA/CPA) or an MBA.
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
Director, Planning & Analysis Jobs
By Hamilton Health Sciences At Hamilton, Ontario, Canada
A minimum of 5-10 years of previous Management experience.
Impeccable attention to detail, with highly-developed project management, organizational and interpersonal skills
Extensive experience and knowledge in dealing with financial planning & analysis, business planning, and clinical decision support.
A minimum 5 years of senior level Healthcare experience preferred.
Creative and critical thinking skills. Ability to articulate insights that drive business change is key.
A change agent, with demonstrated strong leadership skills and ability to build relationships, inspire teams, resolve conflicts, and influence outcomes.
Senior Financial Analyst, Financial Planning & Analysis
By goeasy Ltd. At Pickering, Ontario, Canada
Perform variance analysis comparing actual results to budget/forecast/prior year, providing meaningful commentary to management on its performance.
Minimum 3-5 years of relevant FP&A, Accounting, and/or Data Analytics experience
Advanced Excel skills, financial modeling, sensitivity analysis (DCF), ROA and ROI
Knowledge of Sage 300, Tableau, Power BI, and Accounting Systems (ERP)
Strong analytical and problem-solving skills, and attention to details.
Strategic Planning, Budgeting & Forecasting:
Senior Analyst, Financial Planning And Analysis -Renewables (Analyst Iii)
By Liberty At Oakville, Ontario, Canada
Excellent project management, multi-tasking and organizational skill
Provide analysis to support the writing of the quarterly Management Discussion and Analysis (MD&A)
Deliver meaningful insights into business performance and communicate to senior management
Advanced knowledge of MS Excel is mandatory (Pivot tables, Lookups, simple Macros, Modeling, graphs)
Experience with SAC / Clarity 7 considered an asset
Highly motivated to develop new skills and can demonstrate a commitment to continuous improvement
Financial Planning And Analysis Manager
By CARFAX At London, Ontario, Canada
Prepare monthly financial reporting for management
Advanced Excel skills required with experience performing in-depth business analytics and building financial models
Minimum 7 years of experience in a financial analytics role
Experience partnering with cross-functional business leaders
Exceptional critical thinking and problem-solving skills
Knowledge of a visualization tool such as COGNOS or Tableau
Manager Of Financial Planning And Analysis
By Encore Canada At Mississauga, Ontario, Canada
Bachelor’s Degree in Business, Accounting, Finance, Data Analytics.
5+ years of progressive financial experience in similar capacity
Previous experience with ERP & planning software, including BI tools is an asset.
Ability to manage & report on large datasets in excel.
Self-motivated and able to manage multiple projects simultaneously.
Strong organization skills, attention to details and ability to multi-task.
Regional Financial Planning & Analysis Manager
By Encore Canada At Mississauga, Ontario, Canada
Partner with regional management team in identifying risks & opportunities against AOP & strategic roadmap.
Own and communicate financial and operational package to local senior management.
Develop models that enable dynamic planning capabilities.
Bachelor’s Degree in Business, Accounting, Finance, Data Analytics.
5+ years of progressive financial experience in similar capacity
Previous experience with ERP & planning software, including BI tools is an asset.
Principal Planner (Research And Analysis Team)
By Region of Peel At Brampton, Ontario, Canada
Knowledge of Provincial, GTHA, regional and local growth management issues
Strong project management skills is an asset
Oversee data collection, management and analysis
Prepare reports for Senior Management and Regional Council
Experience with GIS applications and strong computer skills
Combination of education and experience may be considered
Sr. Director Financial Planning And Analysis, East Region
By Creation Technologies At Mississauga, Ontario, Canada
Excellent interpersonal skills and an ability to interact successfully with all levels of management.
Excellent planning, execution, and project-management skills.
Drive process improvements by identifying need for change, proactively gathering requirements, designing, developing, and implementing change.
10+ years of relevant financial experience and 7+ years of managing a team.
Experience in a global manufacturing and supply chain environment. Standard costing environment preferred.
Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, etc. Oracle experience a plus.

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