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Planning And Financial Analysis Director Jobs

Financial Director Jobs
By Hays At Ontario, Canada

Finance Director 5 months REMOTE Pay: Range Your New Company The Finance Director in Digital Business & Technology Solutions (DBTS) serves as a central point for all finance related activates ...

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.
Financial Director Jobs
By Collabera At Greater Toronto Area, Canada
• Progressive experience within the financial management functions (7-10 years)
• Proven experience in expense management, cost accounting, activity based costing, and financial modeling
• Present business reviews senior management
• Accounting designation (CPA) or equivalent relevant business experience
• Familiar with / basic knowledge of cost recovery / chargeback models.
• Experience working with Oracle Financials and Hyperion Planning would be an asset
Director, Talent Planning And Performance
By Equinix At Toronto, Ontario, Canada
Partner with Experience Delivery Product Management to constantly evolve, improve and further simplify programs to ensure full adoption
Evolve our talent planning and performance management frameworks to drive strategic and objective talent dialogues
Partner with key internal stakeholders to develop and identify change management and enablement efforts
Ensures that the talent management solutions achieve the desired business outcome
Manage consistency of demand prioritization, product quality, and project delivery
Proven experience in building and leading a people team
Director, Financial Analysis & Investments
By Alectra At Vaughan, Ontario, Canada
Qualifications, Knowledge, Skills and Competencies:
Provides overall people leadership, mentorship and direction through coaching, development, performance management and resource planning.
Strong negotiation skills, with the ability to influence and to manage contractual arrangements
Communicates with third party developers, financial advisors, and other parties to maintain knowledge of market conditions, or create new project opportunities.
Finance or Commerce Degree, MBA, and a Financial or Accounting Designation (CPA, CA, CGA, CMA, CBV, CFA)
Post-secondary education in Business Administration
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
Financial Director Jobs
By Acara Solutions, An Aleron Company At London, Ontario, Canada
Time management skills to serve several customers at the same time.
3-5 Years of experience in a financial management role with direct reports
Able to work in a high-pressure, deadline-oriented environment demonstrating excellent organizational and time management skills
Continuous Improvement Projects - electronic funds transfers, data management, fixed asset ledgers
Be a trusted advisor for management for financial decision-making and financial controls/processes
Manage cross-border finance and transfer pricing between related corporations
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
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 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)