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Financial Planning And Analysis Jobs in Laval, Quebec

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 & 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).
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)
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 Jobs
By Mars At Bolton, Ontario, Canada
2+ years of experience in areas of accounting or finance related fields
Bachelor’s degree in accounting or finance
Process improvement experience would be an advantage
An industry competitive salary and benefits package, including company bonus.
What will be your key responsibilities?
Understanding of basic financial processes and controls
Analyste Financier, Planification Et Analyse Financière / Financial Analyst, Financial Planning And Analysis
By Pratt & Whitney Canada At Longueuil, Quebec, Canada
Strong knowledge of Excel is mandatory. Experience on SAP, HFM and Power BI are strong assets;
Advancement programs to enhance education skills
Domaine d’études : comptabilité, finance, administration;
Programme d’aide de financement pour les congés parentaux
Manage a business unit and participate in month end closing, analysis and assessment of the P&L Statements
Bachelor’s degree with a minimum of 3 years’ experience as a business unit accountant or an accounting firm;
Financial Planning & Analysis Jobs
By Vaco At Montreal, Quebec, Canada

Notre client est une entreprise internationale basée à Montréal, QC. Notre client est en pleine expansion et nous recherchons un analyste financier expérimenté et très motivé pour rejoindre notre ...

Financial Planning And Analysis Manager
By Dotmatics At Canada
Manage headcount and overall operating expense budgets, engaging with business operations to oversee growth and lead strategic discussions regarding tradeoffs
Coordinate with accounting to manage month end close processes, ensuring accuracy of financial results while developing an understanding variance to budget
High competency with SFDC is desired, along with experience working with NetSuite (ERP), Workday (HRIS), and BI tools.
Improve financial processes and implement system improvements to support hyper-growth at scale
Collaborate with other FP&A leaders to drive continuous scale and efficiency to our forecasting and reporting processes
Strong understanding of SaaS business drivers, metrics and GTM models
Senior Analyst, Financial Planning & Analysis
By Moose Knuckles Canada At Greater Montreal Metropolitan Area, Canada
Minimum of 5 years of experience as a finance analyst
Experience in clothing industry (retail/wholesale) an asset
Advanced knowledge of Microsoft Office (emphasis on Excel)
Must be detail oriented with strong organizational and analytical skills
New and freshly renovated offices, designed and built to the LEED Silver environmental standard
Preparing annual budgets in line with longer‐term strategic plan models and presentations, incorporating goal attainment and performance metrics.
Sr Analyst, Financial Planning & Analysis
By Dollarama L.P. At Mont-Royal, Quebec, Canada
Project management and strong communication skills;
Create, adapt and/or modify management reports related to budgets, forecasting or operations;
Generate charts or graphs to be included in management presentations; and
SAP/BW experience and knowledge, an asset;
Five (5) years of experience in a similar position, ideally in the retail business;
Excellent analytical and problem-solving skills;
Fp&A Manager (Financial Planning & Analysis)
By Nolk At Longueuil, Quebec, Canada
Demonstrated leadership abilities, with experience managing and developing a team.
Bachelor's degree in finance, accounting, economics, or a related field (Master's degree preferred).
3-5 years of experience in financial planning, analysis, and forecasting roles, preferably within high-growth e-commerce, technology, or similar industries.
Strong knowledge of financial modeling techniques, forecasting methodologies, and budgeting processes.
Excellent analytical skills with the ability to extract insights from complex financial data and communicate them effectively to non-financial stakeholders.
Exceptional communication and presentation skills, with the ability to influence and collaborate with cross-functional teams and senior executives.
Financial Planning & Analysis Student
By J.D. Irving, Limited At Saint John, New Brunswick, Canada
Long Term Career interest in Finance and/or Analytics
Provide support in evaluating financial impact of projects
Provide support with benchmark reporting and analysis
Participate in review of quarterly packages and analysis
Assist with preparation of internal and external presentation materials
Work with tools such as Alteryx, Tableau, CapIQ, and Bloomberg to automate workflows and improve reporting
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.
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
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
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)
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
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.

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