Financiel Planning And Analysis Jobs

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

▪ 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.

Partner with the internal accounting team on quarterly close process for accurate project costing and preparation of management reports.

Bachelor's Degree in Finance or Accounting

4-6 years of experience in Financial Planning & Analysis, preferably in the pharmaceutical environment focused on R&D.

Experience with NetSuite ERP and VENA Solution for FP&A.

Advance Excel and Financial modeling skills.

Critical thinker with the ability to think big picture and conduct the right level of analysis depending on requirements.

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.

University degree in Finance, Business Management, Engineering, or a related field

Advanced project management skills and attention to detail

Facilitate relationship with external auditors in the area of capital management and related systems and policies

Expertise understanding and managing Capital Management systems

Manages the review of capital included in Strategic Business Plans through close collaboration with the Operations Strategy and FP&A teams

Manages the AFE system, including close collaboration with the IT Services team, to:

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

Specific Knowledge, Skills and Abilities Required

Manage one staff member in the finance department and oversee their daily activities.

Provide guidance to the senior management team on financial matters, including risk

Management, cost management, and financial strategy

management, cost management, and financial strategy

Manage margins to ensure the company's profitability

Contribute to the preparation of senior management presentations by providing standard and ad-hoc analysis and reporting

Manage competing priorities within a very fast-paced finance environment

Support the improvement of financial processes and controls including period-end reporting, high level variance analysis, forecasting and project management

Build relationships with IT management and provide financial reporting and analysis support

Minimum of 5-8 years business experience within a Finance and/or Retail environment

Knowledge/experience with SAP & Project accounting experience beneficial (SAP Project Systems (PS) would be an advantage).

Five years’ experience in a Financial Planning and Analysis or other similar leadership role delivering solutions to senior management teams

Demonstrated analytical and reporting skills with the ability to produce meaningful reporting to Senior management.

Solid time management, analytical and problem-solving skills

Develop and lead monthly management reporting and preparation of executive presentation material for leadership meetings and corporate initiatives.

University degree in Business, Finance, Mathematics or related field, Professional accounting Designation is required.

Experience developing, designing, analyzing and continuously improving reports and processes.

Work with the other members of the Finance team on special projects.

At least two years of experience in planning and analysis role and/or support of operations

Experience with PC based accounting systems and software tools are required

Social Club that offers BBQs and other social events throughout the year

Analysis of Life Sciences division’s performance

Consolidation of segment results, both financial and operational

Support and guide finance system change management process and actively participate in improvements for finance system changes

Working closely with the department’s leadership team to understand their reporting needs and design various reports to answer management’s questions

Management of Manager, FP&A. Lead and help them develop and grow into their role.

Excellent knowledge and experience in Microsoft Office Excel and Word; working knowledge of PowerPoint.

Responsible for coordination and consolidation of the quarterly AC package across the Finance team to meet the reporting timelines.

Key point of contact with respect to all Finance matters of the Information Systems and Technology (IST) department

·Demonstrated project management skills in an Information Systems environment including vendor and contract management experience.

·Knowledge and experience in architectural standards and best practices (TOGAF).

·Knowledge and experience in Business Analysis best practices and processes (BABOK, IIBA).

·Manage the development and implementation of solution architecture and business systems analysis practices for MBLL.

·Develop and implement plans in researching new technologies that benefit MBLL.

·Assist in developing business cases and cost/benefit analysis for IT spending and initiatives.