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Senior Manager Financial Planning Analysis Jobs

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.
Senior Manager, Network Planning
By Hydro One At Toronto, Ontario, Canada
Accountable for all aspects of network planning for fibre planning, traffic steering and planning, capacity monitoring, design and management
Experience translating business requirements and customer requirements into network plans, network augmentation, network expansion and all aspects of network design
Solid experience creating project plans, implementation plans, presentations and business requirement specifications
Demonstrated success with building and managing relationships with C-level management teams
Demonstrated experience managing teams with diverse accountabilities driving towards common goals
Manage the team accountable for Network Planning including Fibre Planners, Outside Plant Specialists and Network Planners
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
Senior Manager, Financial Analysis (12-14 Month Contract)
By EarthDaily Analytics At Vancouver, British Columbia, Canada
An equivalent combination of experience/education/designations
Exceptional analytical and modelling skills; expert knowledge of Excel is required
Develop in-depth knowledge of the company’s business, its operations and processes and contribute to the development and implementation of business plans
Collaborate with leaders, Finance team and related stakeholders, providing business insights to grow the business while understanding the opportunities and risks
Other accounting, reporting and finance functions as required
Bachelor's degree in Business, Finance, or related field
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;
Financial Planning & Analysis Senior Analyst
By BNP Paribas At Montreal, Quebec, Canada
Ensure that reports are prepared in full adherence with management accounting principles and data reconciled with Finance systems
Financial and performance analysis: Degree in Performance Management and Finance from a reputable university
Support on an ad hoc basis other Performance Management activities (maintenance, support to forecast/budget exercise, review of financial indicators, etc.)
Perform a yearly review of all the set of reporting to ensure that they remain key for management.
Assist in any special project or request as directed by Management
Between 5 to 8 years of Financial Reporting or Performance Management, preferably within Financial Services Industries
Senior Financial Analyst – Financial Planning And Analysis (Fp&A) Defense And Security (D&S)
By CAE At Montreal, Quebec, Canada
Exposure to Hyperion Planning and Hyperion Financial Management a plus.
Acts as the liaison between Corporate Finance and the D&S regions.
Bachelor of Commerce degree with a major in Accounting or Finance.
A minimum of 5 to 8 years of relevant experience, such as financial reporting and analyzing financial performance.
Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization.
Advanced knowledge in Microsoft Office Suite (with expertise in Excel).
Director, Financial Planning & Analysis
By Versaterm Public Safety At Ottawa, Ontario, Canada

Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree preferred

Strategic mindset with the ability to translate financial analysis into actionable intelligence

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
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
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.

Are you an experienced financial professional looking for an exciting new challenge? We are seeking a Senior Manager of Financial Planning and Analysis to join our team and help drive our business forward. In this role, you will be responsible for developing and executing financial plans, analyzing financial performance, and providing strategic guidance to senior management. If you have a passion for financial analysis and a commitment to excellence, we want to hear from you!

Overview The Senior Manager of Financial Planning and Analysis is responsible for providing financial analysis and strategic planning support to the organization. This role is responsible for developing and maintaining financial models, analyzing financial performance, and providing financial guidance to the organization. Detailed Job Description The Senior Manager of Financial Planning and Analysis is responsible for providing financial analysis and strategic planning support to the organization. This role is responsible for developing and maintaining financial models, analyzing financial performance, and providing financial guidance to the organization. The Senior Manager of Financial Planning and Analysis will work closely with the CFO and other senior leaders to develop and implement financial strategies and plans. This role will also be responsible for developing and maintaining financial models, analyzing financial performance, and providing financial guidance to the organization. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and prioritize tasks
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, etc.)
• Knowledge of financial analysis and forecasting techniques
• Knowledge of accounting principles and financial reporting
Job Qualifications
• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or MBA preferred
• Experience with financial modeling and forecasting
• Knowledge of GAAP and financial reporting
Job Knowledge
• Knowledge of financial analysis and forecasting techniques
• Knowledge of accounting principles and financial reporting
• Knowledge of GAAP and financial reporting
• Knowledge of financial modeling and forecasting
Job Experience
• 5+ years of experience in financial planning and analysis
• Experience with financial modeling and forecasting
Job Responsibilities
• Develop and maintain financial models to analyze financial performance
• Analyze financial performance and provide financial guidance to the organization
• Develop and implement financial strategies and plans
• Prepare financial reports and presentations for senior management
• Monitor and analyze financial trends and provide recommendations
• Assist with budgeting and forecasting processes
• Assist with financial audits and other financial projects as needed