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 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
Sr. Manager, Financial Planning & Analysis
By The University of British Columbia At Greater Vancouver Metropolitan Area, Canada

Performs Other Duties As Required.

Financial Planning And Analysis Manager
By Soul Foods Group At Ontario, Canada
· Strong organizational, time management and communication skills (verbal and written).
· Stewardship of balance sheet, cash flow and working capital management.
· Restaurant and Store management teams
· Post-Secondary Education in Finance, Accounting or Business. MBA an asset
· +5 years of finance experiences in FP&A capacity
· Strong financial modelling and analytics capabilities with strong Excel and PowerPoint skills.
Financial Planner, Investment And Retirement Planning
By RBC At Kingston, Ontario, Canada
Minimum 2 years’ experience in financial planning
Proven networking and client acquisition skills
A comprehensive Total Rewards Program of flexible benefits, competitive commission structure, and pension options
Acquire and consolidate existing and new-to-RBC clients and assets
Connect clients with the right RBC team members to help continuously meet their needs
Develop external business referral sources through networking, marketing, and your centres of influence
Manager, Financial Planning & Analysis
By Vale At Copper Cliff, Ontario, Canada
Advanced finance and accounting skills with 5 years’ experience at least (budget management, capitalization, asset, cost reduction, etc)
15 years of finance experience in the industrial sector
Prepare monthly forecast of operating costs in conjunction with the operations and the Budget and Reporting Manager
University degree in Commerce, Finance or related discipline
Experience preparing capital and operating budgets
Demonstrated leadership and organizational skills
Director, Financial Reporting And Analysis
By Manulife Bank of Canada At Waterloo, Ontario, Canada
Develop standard methodologies in policies, processes, and controls. Demonstrate commitment towards continuously updating knowledge and skills.
Results driven- You obsess about customers, listen, engage and act for their benefit.
Accounting designation (CPA) with 8+ years of relevant experience in progressive accounting roles (Life Insurance experience a definite asset)
University degree in business, finance, or equivalent
Strong interpersonal skills with the ability to collaborate, negotiate, and influence effectively
Self-starter; work independently, particularly in the area of using sound, independent judgment, problem-solving and analytical skills
Finance Director: Commissioning And Strategic Financial Planning
By Betsi Cadwaladr University Health Board At Ontario, Canada

Detailed Job Description And Main Responsibilities The Finance Director – Commissioning and Strategic Financial Planning, will also be responsible for all aspects of Strategic Financial Planning, ...

Senior Manager Of Financial Planning & Analysis
By Aplin At Dartmouth, Nova Scotia, Canada
Participating in strategic planning and cost management initiatives
Experience in IT knowledge is a plus
Review and manage non-program costs, i.e., SG&A
Partner directly with the Finance team and central FP&A groups to collaborate on metrics, goals, and business reviews
Gain Canadian government security clearance and satisfy all requirements to be able to work on Canadian Controlled Goods projects
Salary range: $130,000 to $140,000
Manager Financial Planning And Analysis
By Workforce Solutions Virēns Global “ WFS “ At Barrie, Ontario, Canada
Analyze financial performance and trends, identify key insights, and provide recommendations to senior management for business improvement.
Prepare and present comprehensive financial reports, including variance analysis and key performance indicators (KPIs), to senior management and key stakeholders.
Proven experience (5+ years) in financial planning and analysis, budgeting, and forecasting
Strong financial modeling skills with expertise in Microsoft Excel and financial planning software.
In-depth knowledge of financial analysis techniques, financial statements, and key performance indicators (KPIs).
Excellent communication and presentation skills, with the ability to effectively convey financial information to both financial and non-financial stakeholders.

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