Jobs
>
Oakville

    Financial Planning - Oakville, Canada - Oldcastle APG

    Oldcastle APG
    Oldcastle APG Oakville, Canada

    3 weeks ago

    Default job background
    Description

    Job Summary

    We are looking for a highly motivated individual to join our Finance team. The Manager of Financial Planning & Analysis will oversee the processes for budgeting, financial forecasting, regional and divisional analytics, and variance analysis. This position will report to the Vice President of Finance and work closely with Divisional Financial Controllers and the heads of each department. In this role you will own the analytics process and help inform and influence critical strategic financial decisions. Our ideal candidate is a hands-on self-starter with strong Excel, PowerPoint, financial modeling, analytics, and communication skills.

    This is a full-time position and is based at our Oakville office with occasional travel to our divisional sites.

    Job Responsibilities

  • Own the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning.
  • Create, manage, and automate actual vs forecast, budget, and prior year reports to be reviewed monthly/quarterly with Divisional owners.
  • Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations.
  • Take a leadership role in overseeing linkages between financial systems of record to budgeting software and broader business intelligence resources.
  • Assist with and manage various ad hoc projects to support senior management and business decisions.
  • Prepare ad-hoc financial analysis to support senior management decisions.
  • Manage and coordinate requests from our Corporate Office.
  • Responsible for Working Capital and department spending analysis.
  • You work well in an autonomous, fast-paced, and fun environment.
  • A proven track record of building relationships at all levels within the organization.
  • Strong business acumen and analytical skills with a demonstrated ability to gather, analyze and present data.
  • Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
  • Detail and process oriented.
  • Ability to manage multiple projects and meet deadlines under pressure.
  • Self-starter with a strong sense of urgency and follow up skills.

    • Job Requirements

  • Bachelor's degree in finance, Accounting, or related field.
  • 4+ years of FP&A experience in a corporate environment and/or relevant experience in consulting.
  • MBA / CPA is a plus.
  • Advanced Excel and PowerPoint skills are required.
  • Strong financial modeling experience.
  • Experience with Budgeting software and BI Tools.
  • Travel up to 25%.

    • What CRH Offers You

  • Highly competitive base pay
  • A diverse and inclusive culture that values opportunity for growth, development, and internal promotion
  • Manulife Insurance Malaysia

    Financial Planning Advisor

    6 days ago

    Manulife Insurance Malaysia Ontario, Canada

    Wealth and Retirement Advisor page is loaded Wealth and Retirement Advisor · Postuler locations Toronto, Ontario Oakville, Ontario Waterloo, Ontario time type Temps plein posted on Publié il y a 11 jour(s) job requisition id JR Nous sommes un fournisseur de services financiers q ...

  • FCT

    Analyst, Financial Planning

    1 week ago

    FCT Oakville, Canada

    Sommaire de la compagnie · Venez travailler pour une entreprise qui est engagée dans la réussite de chacun de ses employés. C'est un milieu de travail où les innovateurs et les collaborateurs se rencontrent et tirent parti des talents de chacun. Un endroit où la diversité est acc ...

  • OneSpan

    Financial Planning

    1 week ago

    OneSpan Toronto, Canada

    The future of work is flexible, and so is OneSpan. Our teams have proven that they are able to achieve their goals together while being apart throughout the global pandemic, and we are embracing work flexibility. Many positions and locations will provide you with the choice of in ...

  • FCT

    Co-op Analyst, Financial Planning

    1 week ago

    FCT Oakville, Canada

    Sommaire de la compagnie · Venez travailler pour une entreprise qui est engagée dans la réussite de chacun de ses employés. C'est un milieu de travail où les innovateurs et les collaborateurs se rencontrent et tirent parti des talents de chacun. Un endroit où la diversité est acc ...

  • CRH Canada

    Financial Planning

    3 weeks ago

    CRH Canada Oakville, Canada

    **Job ID**: 497019 · Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premie ...

  • Oldcastle APG

    Financial Planning

    3 weeks ago

    Oldcastle APG Oakville, Canada

    Job ID: 497019 · Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier bu ...

  • FCT

    Analyst, Financial Planning

    1 week ago

    FCT Oakville, Canada

    Company Summary · Come work for a company that's committed to the success of each and every employee. A place where innovators and collaborators come together and build on each other's talents. Where diversity is welcomed and celebrated. · FCT provides industry-leading title insu ...

  • Fengate

    Manager of Financial Planning

    1 week ago

    Fengate Oakville, Canada

    **Company Description**: · Fengate is a leading investment firm specializing in real assets, with a focus on infrastructure, private equity and real estate. Fengate has a proven track record of successful projects and results-driven partnerships, establishing the firm as one of t ...

  • Imperial Lifestyle Management

    Financial Planning Administrative Associate

    2 weeks ago

    Imperial Lifestyle Management Oakville, Canada

    **Who We Are** · Imperial Lifestyle Management we are experts in financial planning, management and administration. Our clients are highly trained professionals who trust us to manage their affairs. When they're delivering patient care, spending time with their family, they're as ...

  • Baffinland Iron Mines

    Manager - Financial Planning & Analysis

    1 day ago

    Baffinland Iron Mines Oakville, Canada

    Mission for this Position: · **About Us** · At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world's most captivating and seldom seen destinations. We are ...

  • Kressler Recruitment Corp

    Financial Planning

    2 weeks ago

    Kressler Recruitment Corp Mississauga, Canada

    **Key Job Responsibilities** · **Finance/Operations Collaboration** · - Develop, & utilize various analytical frameworks to highlight opportunities & decision support. · - Identify key drivers and initiatives for strategic and business growth. · - Complete profitability analysis ...

  • Thermo Fisher Scientific

    Financial Planning

    1 week ago

    Thermo Fisher Scientific Mississauga, Canada

    Business Title**:Financial Planning & Analysis Manager** · Issue Date: 16.MAY.2023 · Revision #: 2 · **Summary**: · Responsible for supporting the commercial and development business operations. · **Essential Functions**: · Sales and Operations Planning (S&OP) · - Manage the fore ...

  • JTI - Japan Tobacco International

    Financial Planning

    1 week ago

    JTI - Japan Tobacco International Mississauga, Canada

    JTI-Macdonald Corp., established in 1858, is one of Canada's oldest and leading tobacco companies employing approximately 500 employees across the country with the headquarters in Mississauga (Ontario), manufacturing facilities in Montreal (Quebec) and sales offices across the co ...

  • Thermo Fisher Scientific

    Financial Planning

    1 week ago

    Thermo Fisher Scientific Mississauga, Canada

    Business Title**:Financial Planning & Analysis Manager** · Issue Date: 16.MAY.2023 · Revision #: 2 · **Summary**: · Responsible for supporting the commercial and development business operations. · **Essential Functions**: · Sales and Operations Planning (S&OP) · - Manage the fore ...

  • Investment Planning Counsel

    Financial Planning

    6 days ago

    Investment Planning Counsel Mississauga, ON, Canada

    Investment Planning Counsel (IPC) est l'une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Votre formation, vos aptitudes et votre expérience vous permettent déjà de connaître le succès dans le secteur de la gestion de p ...

  • QuadReal Property Group

    Financial Planning

    3 weeks ago

    QuadReal Property Group Mississauga, Canada

    **About QuadReal Property Group** · QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real es ...

  • Neighbourly Pharmacy

    Financial Planning

    3 weeks ago

    Neighbourly Pharmacy Toronto, Canada

    Neighbourly Pharmacy Inc. is Canada's largest and fastest growing network of independent pharmacies. We are seeking a highly motivated Financial Planning & Analysis Manager. · **About Us**: · Since 2015, Neighbourly has expanded its diversified national footprint to include 284+ ...

  • SAILUN TIRES AMERICAS INC

    Financial Planning

    3 weeks ago

    SAILUN TIRES AMERICAS INC Vaughan, Canada

    **Analyst, FP&A** · Reporting to: Director of FP&A · Position: This role will be a key asset in the future growth of the company, and will play a significant role in the organization's financial and business analysis and performance measurement process**. **This position will hav ...

  • HomeEquity Bank

    Financial Planning

    2 weeks ago

    HomeEquity Bank Toronto, Canada

    WHO WE ARE · HomeEquity Bank is a Schedule 1 Canadian chartered bank and the leading national provider of reverse mortgages, with a growing portfolio. As the only bank solely dedicated to serving homeowners 55 and up, we're passionate about helping Canadian homeowners live retire ...

  • Labatt Breweries Canada

    Financial Planning

    3 weeks ago

    Labatt Breweries Canada Toronto, Canada

    Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for ...