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Financial Planning and Analysis
1 week 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 ...
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Manager, Financial Analysis
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Associate, Financial Analysis
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Manager, Financial Planning and Analysis
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Manager, Financial Planning and Analysis
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Financial Planning and Analysis Manager
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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 ...
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Manager, Financial Planning and Analysis
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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 ...
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Manager, Financial Planning and Analysis
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Financial Planning and Analysis Intern
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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 ...
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Financial Planning and Analysis Intern
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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 ...
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Financial Analyst, Business Analysis
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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 ...
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Manager Financial Analysis, Treasury Finance
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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 ...
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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 ...
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Financial Analysis Advisor
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Financial Analysis Consultant
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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 ...
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Financial Planning and Analysis Manager
3 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 ...
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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 ...
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Director, Financial Analysis
1 week ago
Porter Airlines Inc. Toronto, ON, CanadaThe Director, Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and will report to the Vice President, Finance. The role is responsible for the effective management and continuous improvement of the planning and execution of the an ...
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Director, Financial Analysis
1 week ago
MCAP Group of Companies Toronto, ON, CanadaA key member of the MCAP's Finance team in managing financial budgeting and analytical processes. This is a management reporting and financial planning oriented role, the key mandate is to support the delivery of MCAP budget to actuals analysis, key performance metrics dashboards ...
Director, Financial Analysis - Toronto, ON, Canada - Flipp
Description
Flipp is a pre-IPO company on a mission to help shoppers provide for their families by making life more affordable by leveraging technology.
We work with the largest retailers and manufacturers in the world to help them transform their businesses and connect them with millions of shoppers through our next-generation digital shopping marketplace.
Our award-winning Flipp app is used by millions of shoppers every week to make better purchase decisions and to save 20-40% off their bills.
Flipp's Shopper Consideration Platform allows retailers and manufacturers to create digital experiences from their savings & deals content. These experiences help Shoppers decide what to buy and where to buy it.The Manager, Financial Planning & Analysis will provide strategic finance support including budgeting, forecasting, planning and ad hoc analysis and insights to support our Corporate FP&A deliverables including consolidation, Strategic support business partnering and executive reporting and deliverables.
They will act as a critical FP&A team support between the Finance Business Partners, Revenue planning and Ops team, and accounting to deliver and support our corporate level objectives including monthly executive meetings, quarterly reporting, cash flow and balance sheet forecasting and M&A.
Corporate FP&ALead a small team of FP&A Analysts and Senior Financial Analysts responsible for the consolidation of high-volume data and analytics.
Develop the team to deliver high performance.Lead & set the operating rhythm in coordination with the Director, FP&A for the monthly, quarterly and annual planning cycles for FP&A delivering on forecasts, outlooks and budgets.
Create visual and impact presentations to be delivered to and by executives and senior management focused on compelling storytelling of our business results including risks and offsetsCorporate FP&A deliverables include consolidated planning to Net Income, Weekly Cash Flow forecasting and balance sheet planning.
Finance Business Partner
Partner with senior management to develop their annual expense budgets and facilitate and own the financial planning process.
Understand the impact and priority of all expenses to identify and present opportunities for savings or incremental investment, supporting the recommendations with accurate and relevant data.
Reporting AutomationContinue to enhance the foundations for reporting, automating manual processes and providing greater visibility and access to budget information to senior management
Power BI, Tableau)
Project Management
Ability to perform and manage ad hoc projects in support of the Finance and Planning functions
5+ years in progressive financial analysis roles with experience with business partnering
~ Strong Business Acumen that can quickly learn how Flipp works, experience in two-sided marketplace businesses considered an asset
~ Strong project management skills with a proven ability to both lead and work within a team environment.
~ Solid organizational and time management skills in order to prioritize competing demands and meet deadlines
~ Expert user of reporting systems and analysis tools to deliver timely and accurate reporting to support business decisions
From working with top technologies to sending you to industry-leading conferences, we will make sure you have all that you need to expand your knowledge and grow your career.
We have been recognized through numerous accolades over the past three years including Best Workplaces in Canada, Deloitte 50 Best Managed, Best Workplaces in Canada for Women, Most Admired CEO and Top 10 Most Admired Corporate Cultures.
If you're interested in working with us on the future of shopping, fill out the fields below and submit your application.
We understand that the most creative solutions require diversity in thought and life experiences.We do not discriminate on the basis of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Flipp is committed to providing appropriate accommodations to ensure our selection process is equitable, and such accommodations can be made available on request.