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
Director, Financial Planning And Analysis
By Zymeworks Inc. At Vancouver, British Columbia, Canada
Partner with Accounting, Financial Systems, and IT to ensure consistent reporting views for senior management and the Finance organization (FP&A, Accounting).
5+ year of people management experience
Preparing financial narratives, headcount reporting, provide drivers, data for financial presentations to senior management and analyzing business risks / opportunities.
Partner with owner of master data governance to facilitate management reporting through consistency, standardization, and automation/efficiencies.
Support continuous improvement efforts within the finance organization to streamline processes and improve communication and flow of information to the business.
Bachelors’ degree in Accounting or Finance required, MBA is a plus.
Financial Planning And Analysis Manager
By Robert Half At Vancouver, British Columbia, Canada
Strong analytical, problem-solving, organizational, and time-management skills.
Work collaboratively to review and enhance all core FP&A functions, including management reporting, annual budgeting, forecasting, and project analysis.
Exceptional written and verbal communication skills, with the ability to effectively convey information and tell a compelling story.
Persuasive communication skills to influence stakeholders.
Leadership presence and the ability to build credibility across all levels within Finance.
Collaboration skills with a proven track record of driving change through team building and establishing trust.
Business Analyst - Financial Planning & Analysis
By TEEMA Solutions At Vancouver, British Columbia, Canada
requirement management, process design, testing and change management.
• Experienced with collecting, analyzing and prioritizing business system requirements to
• Experienced in developing and maintaining a Requirement Traceability Matrix (RTM)
Must have Financial Project experience and COTS Implementation experience
respectfully challenge them to determine the best solution, and who has experience with
Requirements Document, Process Workflows and Process Descriptions, Use Cases, Test
Enterprises Resources Planning (Erp) Analysis / Specialist
By CORE Energy Recovery Solutions At Vancouver, British Columbia, Canada
▪ Consolidated data entry for different departments and take ownership of all databases.
• Partner with the business to develop a comprehensive understanding of application features and capabilities.
• Map user requirements for effective application of Dynamics 365 technology solutions.
▪ Experience with ERP and operational systems implementations is required.
▪ Expertise in Excel, Visio, and Power BI. ▪ Effective communication, facilitation, and interpersonal skills.
▪ Excellent problem-solving, research and analytical abilities.
Data Analyst, Financial Planning & Analysis (Sac)
By STEMCELL Technologies At Vancouver, British Columbia, 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
Perform complex data analysis that require critical thinking and report development activities
Manager, Financial Planning & Analysis
By Bosa Properties At Vancouver, British Columbia, Canada
Manage and review quarterly and annual KPI reporting process for Corporate and Line of Business functions;
Five (5) years of experience involving oversight and accountability in FP&A;
Strong analytical skills demonstrated through your ability to work in in complex spreadsheets and interpret large volumes of business data;
Strong Excel skills demonstrated through complex financial modelling;
Demonstrated experience managing changing priorities efficiently and effectively.
Experience working in the real estate industry will be considered an asset;
Manager, Financial Planning & Analysis
By HighView Partners At Vancouver, British Columbia, Canada
Coach and mentor team members to strengthen their functional skills, industry knowledge, and overall collaboration with stakeholders
2+ years’ Manager level experience required, managing and leading successful teams
Hybrid Workplace Environment offers flexibility to work from home and the office
Experience working in the real estate sector is an asset
Strong communication (verbal and written) and interpersonal skills, and ability to foster effective working relationships internally across the organization and externally
Ability to create, update, and manage large complex financial models
Manager, Financial Planning & Analysis - Divisional Support
By Vancouver Fraser Port Authority At Vancouver, British Columbia, Canada
Manage the development of VFPA’s annual balanced scorecards, including efficiency metrics and subsequent progress reporting
Manage the development of processes and system tools relating to financial planning and performance reporting
Provide support, build relationships and share knowledge across other VFPA departments
Career Opportunity: Manager, Financial Planning & Analysis - Divisional Support
The Vancouver Fraser Port Authority offers a competitive total compensation package including an earned time off program.
Guide and review the financial analysis of VFPA’s fees and leases where they support VFPA’s operating programs
Vice President, Financial Planning And Analysis
By Neighbourly Pharmacy At Greater Toronto Area, Canada
Excellent leadership and people management skills, with the ability to motivate and develop a high-performing team.
Demonstrated ability to work autonomously and manage remote teams is highly valued.
Candidates who have experience working in a remote or virtual environment will be given preference.
Lead and manage the financial planning and analysis function, including budgeting, forecasting, and reporting processes.
Develop and maintain strong relationships with internal stakeholders, including the executive team, department heads, and finance teams across the organization.
Preference for candidates with prior experience in the pharmaceutical or healthcare industry, specifically within pharmacy operations or pharmaceutical manufacturing.
Financial Planning And Analysis Manager
By Green Infrastructure Partners At Greater Toronto Area, Canada
Identifying areas of improvement and making recommendations to management based on
Advanced Excel skills (VBA, macros) required with experience performing in-depth business
Reporting to the Vice President of Finance the FP&A manager will work closely with the Finance
Develops reporting alongside the operational finance team to roll out to senior leadership,
Partners with other finance teams to create a finance rotation program for new hires and
Bachelor's degree in finance, accounting, economics, or a related field.
Director, Financial Planning & Analysis
By COL Limited At Greater Toronto Area, Canada
Advanced analytical and problem-solving capabilities and hands-on experience with data; has advanced financial modeling skills
10+ years of experience in a financial role (FP&A or Strategic Finance experience preferred)
Payment processing & expenses management (Plooto, Dext & Quickbooks)
Manage the reporting of key performance indicators and dashboards to monitor and communicate business results
Excellent interpersonal skills and willingness to work in collaboration with various team members; confidence to express views
Effective writing and presentation skills; ability to communicate complex ideas in a simple and easy-to-understand way
Financial Planning & Analysis (Fp&A) Senior Analyst
By KalTire At Vernon, British Columbia, Canada
Prepare monthly and quarterly management reporting; monthly to include forecasts, variance analytics and finance deck preparation
University degree in Finance, or the equivalent combination of education and experience
Collaborate with all levels of Management to understand what information is required for business decision making.
Summarize findings in a manner that clearly identifies key business performance issues, to facilitate efficient and effective management decision making.
Consult with and build strong, positive and influential relationships with the management team providing financial guidance and direction.
Translates high-level business and user requirements into functional requirements at the appropriate level of detail
Financial Planner, Investment And Retirement Planning
By RBC At Prince Rupert, British Columbia, 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
Financial Planner, Investment And Retirement Planning
By RBC At Williams Lake, British Columbia, 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
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.

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