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
Sr. Financial Analyst, Financial Planning And Analysis
By Sporting Life Group At Woodbridge, Ontario, Canada
Become the subject matter expertise on PowerBI for the finance team and leverage data to support management decision making
Strong attention to detail, organizational and time management skills
Post-secondary degree in a related field or equivalent experience (3+ years)
Excellent interpersonal and communication skills (written and verbal)
SQL and data analytics skills preferred
Strong analytical, critical thinking, and customer service skills
Financial Planning And Analysis
By Sporting Life Group At Woodbridge, Ontario, Canada
Become the subject matter expertise on PowerBI for the finance team and leverage data to support management decision making
Strong attention to detail, organizational and time management skills
Post-secondary degree in a related field or equivalent experience (3+ years)
Excellent interpersonal and communication skills (written and verbal)
SQL and data analytics skills preferred
Strong analytical, critical thinking, and customer service skills
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 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.
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 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.
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.
Specialist, Financial Planning And Analysis
By Definity At Toronto, Ontario, Canada
5+ years of relevant, full-time experience financial management reporting and business performance analysis
Work with key stakeholders to develop and manage direct sales insights through definition of KPIs, web metrics capabilities and reporting.
University degree in Accounting, Business, Finance, Actuarial, Math/Statistics 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
Superior knowledge of Excel and data modelling is required
Experience with quantitative software applications including SQL would be an asset
Senior Director, Financial Planning And Analysis
By EQ Bank | Equitable Bank At Toronto, Ontario, Canada
Develop a deep understanding of business performance, share insights and engagement with management to suggest actions and drive performance.
Own monthly communication on business performance to management (which is also shared with the Board each month).
Own segmented reporting and business-level P&L, for both management purposes and preparing for additional disclosure to segments externally.
2. Financial Planning, Forecasting and management engagement (25%)
Manage annual OSFI stress test and sensitivity analysis, supporting and engaging risk management and treasury functions.
Financial Core Systems Management (15%)
Director Of Financial Planning And Analysis
By Triovest At Toronto, Ontario, Canada
Risk Management: Assess financial risks and develop strategies to mitigate them. Ensure compliance with financial regulations and reporting requirements.
Strong relationship management skills with the desire to establish collaborative working relationships internally and externally.
High level of attention to detail, organizational skills, and ability to manage multiple priorities in a fast-paced environment.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Strong analytical and financial modeling skills, with the ability to translate complex financial data into actionable insights.
In-depth knowledge of financial principles, budgeting, forecasting, and financial reporting.
Sr Manager, Financial Planning And Analysis - 13 Month Contract
By Sporting Life Group At Toronto, Ontario, Canada
Strong organizational, project leadership, and time management skills.
Helps lead the adoption and management of the financial planning platform.
Post-secondary education (University preferred) with a focus on finance, business or economics.
3 - 5 years’ managerial experience.
Manage, train and develop talent on the team.
6+ years progressive experience and well versed in financial planning and analysis within the retail industry.
Financial Analysis And Reporting Senior Specialist
By Kroll At Toronto, Ontario, Canada
Experience creating management reports is an asset.
Prepares management reporting package on a monthly basis.
Consults with VP, Finance on initiatives and provides strategic recommendations based on analysis.
Supports Kroll Digital’s migration to Microsoft Dynamics ERP and ensures alignment with KDS business requirements, becoming go-to Dynamics resource within KDS
Identifies and recommends process improvements within the finance department and across all operating units through special projects and initiatives.
2-4 years proven work experience as a Financial Analyst.
Financial Analyst, Strategic Planning & Analysis
By Jamieson Wellness Inc. At Toronto, Ontario, Canada
Knowledge, Skills & Abilities Requirements
Excellent time management skills (ability to multitask and manage deadlines and multiple demands)
Experience with Operational Finance (std costing, labour planning, IBP, supply chain efficiencies etc…) would be considered a plus
Minimum one to three (1-3) years in a financial role preferably with at least one (1) years of audit experience
Exceptional analytic and financial analysis skills, ability to dig into detail without losing sight of the big picture
Experience with financial modelling and budgeting (detail/bottoms-up)
Sr. Manager, Financial Planning & Analysis (Fp&A)
By JENNY BIRD At Toronto, Ontario, Canada
Partner with VP, Finance & Planning and Manager, Financial Reporting to translate forecasting results to cash flow forecast
Retail industry, specifically D2C experience is a plus;
Exceptional interpersonal skills; the ability to communicate effectively at all levels throughout the organization.
A comprehensive benefits program + health care spending account
Play a lead role in our annual budgeting cycle, including its extension into the company’s rolling three-year financial model
Develop reports for product category, sales channel & customer profitability
Director, Financial Reporting And Analysis
By BJRC Recruiting At Toronto, Ontario, Canada
Expert knowledge of IFRS accounting rules, extremely well-developed public financial reporting and disclosure experience, including management discussion and analysis
Prepare and review consolidated management reporting at month-end
Manage the preparation of quarterly and annual consolidated IFRS financial statements, conducting thorough quality assurance checks
Manage and review the quarterly tax provision calculation for the regions
Implement new accounting standards and continuously address disclosure requirements as needed
8+ years of progressive, hands-on experience in public companies reporting under IFRS
Analyst, Financial Planning & Analysis
By Sysco At Toronto, Ontario, Canada
Manage and run all Financial reporting, including:
Complies with Sysco’s Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
Minimum three to five (3-5+) years of job related experience in financial or business analytics role.
Bachelor’s degree in Accounting, Finance, Data Analysis, or related field.
Expert knowledge of financial and General Ledger (GL) reporting, or similar financial reporting system
Full knowledge of each component in basic financial statements (Income Statement, Balance Sheet)
Vp Of Financial Planning & Analysis
By Prodigy Education At Toronto, Ontario, Canada
Outstanding communication, management, and interpersonal skills
We value wellness, so in addition to wellness classes and benefits, we also offer an additional $720.00 fund to all employees
Bachelor's Degree in Finance, Accounting, Business Administration, or equivalent
Proven ability to effectively manage multiple, large-scale projects and dynamically shift focus and reprioritize when needed
Experience with subscription models preferred
Private equity portfolio company experience preferred
Director, Financial Planning And Analysis - Contract
By CIRO / OCRI At Toronto, Ontario, Canada
Strong planning and project management skills
Strong interpersonal and people management skills to interact with internal and external stakeholders
Lead the preparation of insightful financial materials, memos and reports for senior management, the Board and its committees
Exceptional presentation skills with experience presenting to senior leaders
Oversee analysis of variances to budget to understand drivers, update projections and identify corrective actions to manage risks and opportunities
Partner with the Finance Operations team on the monthly close process to support completeness and accuracy
Financial Analysis Jobs
By ClickJobs.io At Toronto, Ontario, Canada

* Toronto, ON * Employment: Full-time Permanent, Hybrid * Comprehensive benefits package and competitive salary * Salary Range: $80K-90K, commensurate with experience Who are you? You’re an ...

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