Financial Planning and Analysis

The Director of FP&A will lead the financial planning, budgeting, forecasting, and analysis functions for our food production operations.This role is critical in providing strategic financial insights and decision support to senior leadership, ensuring alignment with the company' ...

We are seeking a passionate FP&A Analyst who demonstrates strong ownership of assigned responsibilities, · a proactive self-starter mindset, · and a forward-looking perspective.This role offers high-level exposure and close interaction with North American senior management, · bus ...

Lead financial close activities, including monthly, quarterly and annual performance reviews with a focus on variance and trend analysis for a learning-focused business unit. · ...

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 ...

+We are seeking an Intermediate FP&A Analyst with proven SaaS experience to drive financial insights, operational rigor and data-driven decision making across the company. · ...

Introhive is seeking a highly analytical and business-focused Intermediate FP&A Analyst with proven SaaS experience to drive financial insights, operational rigor, and data-driven decision making across the company. · Own monthly and quarterly FP&A deliverables across the enterpr ...

We are sourcing for a Manager of FP&A with potential to be hired full-time. · Accountability includes monthly performance analysis and commercial insights. The manager will lead the structuring, automation, and enhancement of revenue and commercial performance reporting using Alt ...

L'analyste est responsable de la production et de l'analyse de documents de gestion financier pour soutenir les décisions opérationnelles. Le poste implique également la coordination du processus budgétaire annuel avec divers intervenants. · ...

Seeking an experienced FP&A Trainer to support a global finance transformation including migration to OneStream. · ...

Seeking an experienced FP&A Trainer to support a global finance transformation. · ...

The Financial Planning and Analysis team oversees Capital Power's consolidated budget forecasts long‑term plan providing critical guidance for managing the Company's financial performance. · ...

The Manager, Planning, Budgeting and Analysis is a pivotal position leading and supporting the university planning and budgeting process that provides financial and resource planning support across the Faculties, · Schools, · departments, · and divisions of Carleton University.Du ...

+Job summary · Manager, Financial Planning and Analysis. Health Association Nova Scotia is seeking an experienced professional to lead the financial planning function. · +Lead and manage the Financial Analyst team. · Collaborate with financial controller on budgets and forecasts. ...

The FP&A Manager will be responsible for drawing actionable insights from different data sources to support Nando's growth.This role will be instrumental in all financial and business planning activities, including financial reporting, budgeting, forecasting, predictive modeling, ...

Partners Community Health (PCH) es una nueva organización sin fines de lucro enfocada en brindar servicios de salud alrededor de las necesidades de personas viviendo en Mississauga y West Toronto. · PCH opera dos hogares estatales nuevos e innovadores junto con un centro comunita ...

The FP&A Manager will play a key role in the preparation of internal financial reports, Board of Directors materials, monthly and quarterly financial analysis materials, · the annual operating budget, · quarterly forecasting process, · maintain a 3-year model · and provide ad hoc ...

The Manager, FP&A, Reporting & Contract and Risk Management is a strategic and operational leadership role responsible for driving financial planning, analysis, forecasting, · performance reporting, · and decision-support insights. ...

+ Create equity – Be courageous. · Learn more about PHSA and our programs: The Provincial Health Services Authority (PHSA) plans, manages and evaluates specialized health services with the BC health authorities to provide equitable and cost-effective health care for people throug ...

We are seeking a Finance Manager to lead financial planning forecasting and performance analysis for operations in Canada and the US. · 5+ years in financial analysis reporting or related roles preferably within a manufacturing setting with 3+ years in a managerial position. · Ba ...

A Logistics organization is seeking a Financial Planning and Analysis Supervisor to join its finance team. · Lead and support a small team of financial analysts, providing guidance and oversight on complex analysis and deliverables. · Analyze financial results, identify trends an ...