-
Financial Planning and Analysis
2 weeks ago
CBRE Toronto, CanadaPosted- 12-Mar-2024- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Toronto - Ontario - Canada- About the Role: · As a CBRE Financial Planning & Analysis Analyst, you will be responsible for conducting simple to moderate stand ...
-
Manager, Financial Analysis
1 week ago
Scotiabank Toronto, CanadaRequisition ID: 197386 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Global Finance creates customer and shareholder value by providing financial leadership to our business partners with insightful financial analysis, a ...
-
Associate, Financial Analysis
1 week ago
Allied Toronto, CanadaAllied is looking for an · **Associate, Financial Analysis** to join our Finance and Accounting team. · At Allied, everything starts with purpose. In the role of Associate, Financial Analysis, you will support a variety of functions related to our Fair Value valuation process. Th ...
-
Manager, Financial Planning and Analysis
1 day ago
Scotiabank Toronto, CanadaRequisition ID: 181547 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Job Purpose**: · The Manager, Financial Planning and Analysis (Asset Management) plays a key role in supporting the asset management leaders in help ...
-
Manager, Financial Planning and Analysis
2 weeks ago
Scotiabank Toronto, CanadaRequisition ID: 163091 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · The Manager is a senior level role and is a key partner in supporting Scotia Global Asset Management (SGAM) within Global Wealth Management. The role ...
-
Manager, Financial Planning and Analysis
1 week ago
Livingston International Toronto, Canada**Manager, Financial Planning and Analysis** · Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around ...
-
Financial Planning and Analysis Intern
1 week ago
Arup Toronto, Canada**Join us to Shape a better world** · Dedicated to sustainable development, Arup is a collective of designers, advisors and experts working globally. Founded to be humane and excellent, we collaborate with our clients and partners using imagination, technology, and rigor to shape ...
-
Financial Planning and Analysis Manager
5 days ago
Urban Green Energy Toronto, CanadaUGE develops, owns, and operates community and commercial solar and energy storage projects. With over a decade of experience in the industry, we are on the front lines, working to accelerate the transition to clean, reliable energy. · Our team is growing quickly, and we seek a t ...
-
Manager, Financial Planning and Analysis
1 day ago
BMO Financial Group Toronto, Canada100 King Street West Toronto Ontario,M5X 1A1 · Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the f ...
-
Manager, Financial Planning and Analysis
1 week ago
Hearinglife Ltd. Toronto, CanadaManager FP&A - Corporate Planning & Segmentation · **About Hearing Life** · - HearingLife Canada, and National Affiliated Partners, is the largest provider of hearing healthcare service in Canada. Working in unison with the National Campaign for Better Hearing's awareness campaig ...
-
Financial Planning and Analysis Intern
2 weeks ago
Equinix Toronto, CanadaFinancial Planning and Analysis Intern · Function, Team and Role: · Project Description: · - Numerous projects or fundamental pieces of FP&A. More than likely: analyzing bookings and churn data for accuracy in reporting of this key driver for our business. Reviewing consumption a ...
-
Financial Analyst, Business Analysis
6 days ago
BELL MEDIA INC. Toronto, CanadaReq Id: 412164 · At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world. · If you're ready to bring game-changing ideas to life and join a co ...
-
Colas Toronto, Canada**Company**: · McAsphalt Industries Limited, formed in 1970, celebrating its 50th anniversary in 2020, is a diversified company committed to the development, production, distribution, and marketing of asphaltic products, related services, and technology. Recognized as the industr ...
-
Manager Financial Analysis, Treasury Finance
2 weeks ago
Manulife Toronto, CanadaWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out ...
-
BMO Financial Group Toronto, Canada250 Yonge Street Toronto Ontario,M5B 2L7 · Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the finan ...
-
Financial Planning and Analysis
5 hours ago
Lumacare North York, CanadaClient & Family-Centered Care Is At The Heart of Everything We Do At Lumacare Lumacare believes Client and Family-Centered Care is based on a philosophy of care, treatment and support that empowers Clients to be active and knowledgeable partners in their health care. Whether you ...
-
Financial Analysis Advisor
1 week ago
The Cigna Group Mississauga, CanadaThe Financial Analysis Advisor is the Finance Business Partner supporting both PMO & Product and is responsible for the budgeting, forecasting and analyzing of data to support the IS forecasting and budgeting process. Overall responsibilities include financial reporting, KPI repo ...
-
Financial Analysis Consultant
1 week ago
Super-Pufft Snacks Corp Mississauga, CanadaEducation: Bachelor's degree · - Experience: 5 years or more · **Work setting**: · - Manufacture · **Tasks**: · - Prepare company, industry and economic outlooks, analytical reports, briefings notes and correspondence · - Advise on and participate in the financial aspects of cont ...
-
Financial Planning and Analysis Manager
6 days ago
AutoTrader Greater Toronto Area, CanadaWe are looking for a Financial Planning and Analysis Manager for the largest automotive marketplace in Canada. · **Summary**: · Responsible for supporting the preparation of the annual budget and other Year End estimates, working with the Senior Manager, Financial Planning & Anal ...
-
Sporting Life Inc Woodbridge, CanadaSporting Life Group, a Fairfax Financial Holdings Limited company, is a leading Canadian sports lifestyle retail organization comprised of two iconic banners, Golf Town and Sporting Life. Operating from coast to coast, both Golf Town and Sporting Life's fleet of stores inspire Ca ...
Senior Manager, Financial Analysis - Ontario, Canada - Lannick
Description
Our client is a diagnostics laboratory.They are looking for a Senior Manager, Finance who will be responsible for providing strategic business partnership support to B2G non-capped, B2B and B2C business within the company's Core and new businesses.
Finance team is close knit – everyone works together, works cross functionally.This role will work closer with various teams specific to Business and Consumer Markets, along with the Operational Finance team, Commercial Finance team and the ELT/ SLT.
VP, Finance is hands off, overall working style is "own your role" - you are given full autonomy to make the business partnerships, reports, etc.
Company is busy, volume is increasing and management is looking to build out team and set up team for growth, get involved on projects as needed, business cases, etc.
10%)
Provide leadership to team of one (1) direct report and one shared resource (SFA), manage the performance of the team to ensure goals and objectives are met, daily mentorship and support development of all team members.
Working in conjunction with General Diagnostics, Advanced Diagnostics and consumer portfolio to establish a working partnership and framework to analyze and communicate results of the delegated business units on a monthly basis.
Responsible for oversight of the month-end framework including traditional variance analysis, performance monitoring, visual dashboards to measure in-process metrics as well as progress / tracking on the achievement and course corrections of any segment initiatives.
Responsible to proactively work with business partners to identify business risks & opportunities and develop risk mitigation recommendations. Lead all financial results communications to senior management.~(25%) - Annual Budget, Forecast Updates and 5-year
Plan Development:
Lead the processes specific to General Diagnostics, Advanced Diagnostics and consumer portfolio to develop the annual budget, corresponding "year to go" forecast updates and the annual 5-year financial plan for the company.
Support business with development of long term business strategies through understanding of external and internal environment, buildout of assumptions based on internal and market data.
Ensure alignment of plans across all stakeholder groups, meaning Commercial and Operations. Lead forecast forecast reviews with BCM Leadership team, VP Commercial Finance and CFO.~(Provide financial recommendations, strategic council and information through leverage of analytical frameworks and tools to assist the General Diagnostics, Advanced Diagnostics and Consumer business unit in making data-driven decisions, including pricing activities, new business ventures, new product lines, margin analysis, low volume/margin test rationalization, product divestitures, capital investments, RFP activities for customers, contract negotiations and more broadly any other innovations, strategic initiatives and ad hoc analysis as required to enable business decisions. Support rollout of new businesses including help defining new operations and financial processes as needed. Leverage tools to enable business case development and documentation, inclusive of both capital requirements and investment returns / payback.
~(10%) - Identify, develop and implement opportunities to consolidate, standardize and automate processes within the team to deliver more efficient and effective processes and improved performance.
~ Ability to perform ad hoc projects in support of the VP Commercial Finance and CFO.
CPA or MBA
~8+ years of Progressive FPA experience, within Commercial Finance
~ Experience leading Business Unit(s), hands on leadership, business partnership and analysis
~