Lead end-to-end financial planning, budgeting, and quarterly forecasting for multiple business units.
Manage P&L reporting, monitor cost center performance, and deliver detailed variance analysis.
Develop and present Power BI dashboards to support senior leadership decision-making.
Act as a consultative thought partner to leadership by providing strategic financial insights.
Present financial and business insights clearly to senior management using strong storytelling skills.
Collaborate with cross-functional teams including Finance, IT, Operations, Sales, and Business Partners.
Own complete headcount (FTE) reporting and forecasting, ensuring staffing accuracy and workforce planning alignment.
Manage month-end, quarter-end, and year-end financial close activities, including reconciliations.
Drive automation and process improvements using Advanced Excel, Power Automate, Oracle, and other financial tools.
Microsoft Power BI
SAP S/4HANA Enterprise Management – Finance (Financial Planning & Analysis)
Oracle Cloud Infrastructure
-
Kensington delivers the world's most personal travel experiences. We bring to life each client's desire to travel in a way that's tailored specifically for them, in the company of local private guides who ensure that they enjoy the authentic best of their destination. The result ...
Toronto, ON $70,000 - $120,000 (CAD) per year9 hours ago
-
The successful candidate will be placed at the appropriate step within the salary grade/band, based on relevant years of experience and other applicable considerations. · ...
Toronto, ON1 month ago
-
Do you have passion working with a diverse, collaborative team to lead decarbonization and the advancement of Renewable Energy in Power Grids ? Êtes-vous enthousiaste à l'idée de travailler sur la planification de la transmission du réseau électrique , la production , l'interconn ...
Toronto, ON1 month ago
-
Job summary · At KPMG, you'll join a team of diverse and dedicated problem solvers. As part of the Financial Reporting team, the Manager – Financial Analysis will prepare reports using Power BI and Excel.Create financial reports and ad hoc analyses in Excel · ...
Toronto, ON3 weeks ago
-
We're searching for a Senior Accountant who thrives in a fast-paced, entrepreneurial environment and wants to take ownership of full-cycle accounting. · Financial Reporting & Month-End Close Own the full cycle of accounting, including journal entries, reconciliations, and financi ...
Toronto, ON1 month ago
-
Division: HR Operations & Talent Risk · Referral Level: Level 1 · Location: Winnipeg, MB, Toronto, ON, Montreal, QC (Hybrid) · IGM Financial Inc. is a leading wealth and asset management company in Canada, managing approximately $310 billion in assets as of December 31, 2025. It ...
Toronto, ON1 week ago
-
Our mission is to provide a positive, empowering, and transparent property financing experience that is simple from start to finish. Our team consists of skilled technology experts, caring mortgage specialists, and a diverse marketing team, all working together to lead change in ...
Toronto, ON1 week ago
-
Our mission is to provide a positive, empowering, and transparent property financing experience that is simple from start to finish. Our team consists of skilled technology experts, caring mortgage specialists, and a diverse marketing team, all working together to lead change in ...
Toronto, ON1 week ago
-
We are looking for a highly analytical and detail-oriented Financial Analyst to support both our Deal Desk and FP&A functions as we establish and scale the finance capabilities of Qu Data Centres. · ...
Toronto, ON1 month ago
-
Job Description: · IGM Financial Inc. is a leading wealth and asset management company in Canada, managing approximately $310 billion in assets as of December 31, 2025. It offers financial planning and investment services to over two million Canadians through IG Wealth Management ...
Greater Toronto Area, ON6 days ago
-
The Senior Manager - Finance Business Partner is responsible for providing strategic financial insights and support to business units at AMS. · Experience in Accounting. · Experience in Team management Forecasting Budgeting and Strategy. · ...
Toronto, ON1 month ago
-
+ Develop understanding of major financial performance drivers and assist business decision makers in the development of action plans to meet financial goals and mitigate risks · + Preparation of meaningful and innovative performance reporting that communicates the story behind ...
Toronto, ON1 month ago
-
We are seeking an Intermediate FP&A Analyst with proven SaaS experience to drive financial insights and operational rigor across the company.This is a high-impact individual contributor role ideal for someone who thrives in a fast-paced SaaS environment and brings strategic finan ...
Toronto, ON1 month ago
-
Finance Director · About the Opportunity: · We're hiring a Finance Director on behalf of a pioneering clean tech company that's redefining how electric vehicle charging is delivered. · This is a high-impact leadership role for a hands-on finance executive who thrives in fast- ...
Toronto, ON $140,000 - $220,000 (CAD) per year5 days ago
-
The Role · As our Controller, you will serve as the backbone of a fast-moving finance organisation. · ...
Toronto, ON2 weeks ago
-
We're at a defining moment. Fitch is making a major strategic bet on AI, investing heavily in Toronto as our innovation center, · and we're building teams that combine exceptional full-stack engineers with world-class ML engineers. · ...
Toronto, ON1 month ago
- Work in company
Sr Manager, Microsoft D365 CE Solution Architect ( Delivery Network)
Only for registered members
This role is responsible for driving pre-sales solutioning for Microsoft Dynamics 365 Customer Engagement (CE) and Power Platform offerings. · Lead end to end pre-sales including RFP response, estimation, · solution blueprint, architecture design and implementation plan for D365 ...
Toronto, ON1 month ago
-
Our Firm · Agentis Capital Advisors is a leading global financial advisor with a reputation for delivering unparalleled value and advice to its clients. The firm has been the recipient of numerous industry rewards in recent years, including 2024 P3 Awards Financial Advisor of the ...
Toronto, ON $200,000 - $450,000 (CAD) per year4 days ago
-
We believe our future is built by bold, ambitious individuals who are driven to make a real difference. Our make it happen culture empowers you to take ownership of your career and accelerate your personal and professional development from day one. · CUBE is a globally recognized ...
Toronto, ON1 month ago
-
At FSRA, our vision is to ensure financial safety, fairness, and choice for Ontarians. As a financial services regulator, we're passionate about protecting consumers. Our principles-based approach means we can quickly and effectively respond to the changing needs of consumers and ...
Toronto, ON9 hours ago
Lead Data Analyst- Power BI, financials - Toronto - Astra North Infoteck Inc.
Description
Experience Required: 6–8 Years
Role Description
Required Skills
-
Manager, Financial Planning
Only for registered members Toronto, ON
-
Analyst, Nuclear and Strategic Contracts
Only for registered members Toronto, ON
-
Power System Study Engineer
Only for registered members Toronto, ON
-
Manager, Financial Analysis
Only for registered members Toronto, ON
-
Senior Accountant
Only for registered members Toronto, ON
-
Specialist, HR Process
Only for registered members Toronto, ON
-
Operations Analyst, Residential
Only for registered members Toronto, ON
-
Operations Analyst, Residential
Only for registered members Toronto, ON
-
Financial Analyst
Only for registered members Toronto, ON
-
Specialist, HR Process
Only for registered members Greater Toronto Area, ON
-
Senior Manager- Finance Business Partner
Only for registered members Toronto, ON
-
Financial Analyst
Only for registered members Toronto, ON
-
Financial Planning and Analysis
Only for registered members Toronto, ON
-
finance director
Only for registered members Toronto, ON
-
Controller (Toronto, Hybrid)
Only for registered members Toronto, ON
-
Software Engineer, Full-Stack Applications
Only for registered members Toronto, ON
-
Sr Manager, Microsoft D365 CE Solution Architect ( Delivery Network)
Only for registered members Toronto, ON
-
Director, Investment Banking
Only for registered members Toronto, ON
-
Head of Sales, Mid Market
Only for registered members Toronto, ON
-
QA/UAT Lead
Only for registered members Toronto, ON