Financial Analyst, Group Planning

1 week ago


Toronto, Ontario, Canada Blue Ant Media Full time

TELLING CAPTIVATING STORIES TO AUDIENCES EVERYWHERE- Our productions and media brands are a product of our employees who are passionate experts in all of these areas.

They are fanatical about creating outstanding content and experiences; and enthusiastic about delivering it on new and evolving platforms.

We actively seek out people who embody our core values:
optimism, creativity, entrepreneurism, agility and integrity.

We attract creative talents who are optimistic about the evolving future of content and who take pride in seeing opportunity where others see challenges.

We encourage employees to think like small business owners by taking ownership on projects and giving them the flexibility to take risks and embrace an evolving media landscape.

Our team members excel at collaborating with internal and external partners and our culture fosters sharing ideas and treating all people with respect.


Financial Analyst, Group Planning and AnalysisWhat You'll Be Doing...**- Assist in the preparation of the Consolidated Annual Business plan

  • Assist in the preparation of Board reports, including quarterly Actual vs Budget and Forecasts
  • Assist in the administration and maintenance of the Adaptive Planning system
  • Partnering with Shared Service cost center owners to manage performance against budget, specifically assisting the Senior Manager, Group Planning and Analysis with required reporting
  • Work closely with the corporate finance team to provide analytical support for their operations
  • Ad hoc reports from NetSuite for corporate finance team and business unit leaders as required
  • Assist with preparing models required for annual asset impairment testing
  • Assist in completing detailed business analysis for senior management and the Board, as required
  • Prepare POs and expense reports in NetSuite as required
  • Ad hoc projects and tasks to support the Senior Manager, Group Planning and Analysis as required

What You'll Bring...

  • 23 years of FP&A and/or commercial finance experience is preferred
  • Bachelor's degree in business or finance discipline is preferred
  • Strong attention to detail and accuracy
  • Strong analytical skills with the ability to collect, organize, and analyze data
  • Experience with Adaptive and Office Connect is preferred
  • Proficient in MS Office, particularly Excel and Word
  • Experience with NetSuite or similar ERP would be beneficial
  • Willingness to work effectively both independently and on a team
  • Effective communication skills both oral and written


  • Toronto, Ontario, Canada Children's Aid Society of Toronto Full time

    FINANCIAL PLANNING ANALYST, FINANCE & ADMINISTRATIONCORPORATE SERVICESAs part of the Financial Planning team, the Planning Analyst assists in the annual budget plan process and related forecast updates. This position supports the Sr. Financial Analyst with the preparation of the Society's regulatory reporting requirements, including monthly reporting and...


  • Toronto, Ontario, Canada CB Canada Full time

    Financial Analyst - Group Benefits On behalf of our client in the Financial Services Sector, PROCOM is looking for a Financial Analyst - Group Benefits. Financial Analyst - Group Benefits – Job Description Reviews reconciliations prepared by Sr. Accounting Specialists to ensure they are accurate and meet tight company Account Reconciliation standards and...


  • Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Our client located in the heart of Mississauga is hiring a Financial Reporting Analyst on a 6-month contract. As a Financial Reporting Analyst, you will be responsible for consolidating and analyzing the financial results of the company while playing a major role in the budget planning process. The main responsibilities include the following; Prepare and...

  • Financial Analyst

    1 week ago


    Toronto, Ontario, Canada Dilawri Group of Companies - Ontario Region Full time

    Financial AnalystDilawri Group of Companies - Toronto, ON (Downtown)Summary and Purpose of Position:The financial planning & analysis department in National operations is focused on providing impactful reporting and analysis to the regional executive team and Board to effectively manage the business. Under the supervision of Manager, Financial Planning and...


  • Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Our client, a large financial institution, is looking to add a Senior Financial Analyst to their team for a 1 year contract to help with their IFRS 17 transition. In this role, the Senior Financial Analyst will backfill the existing team for month, quarter and year end insurance reporting including reconciliations and journal entries, documentation and...

  • Financial Analyst

    1 week ago


    Toronto, Ontario, Canada Foresters Financial Services, Inc. Full time

    Career OpportunityRole TitleFinancial Analyst (15 Month Contract)Purpose of roleThe Financial Analyst, Financial Planning & Analysis will play a key role in supporting a team that manages the finances for the enterprise including the tracking of key metrics, business casing and benefits realization. This position requires strong skills in advanced Excel,...

  • Financial Analyst

    1 week ago


    Toronto, Ontario, Canada Dilawri Group of Companies - National Full time

    Summary and Purpose of PositionThe financial planning & analysis department in National operations is focused on providing impactful reporting and analysis to the regional executive team and Board to effectively manage the business. Under the supervision of Director, Financial Planning and Analysis, the Financial Analyst is responsible for preparing...

  • Financial Planning

    2 weeks ago


    Toronto, Ontario, Canada Grand Touring Automobiles Full time

    Full-Time | Accounting | Toronto, ON | Apr 2, 2024 Reporting to the Controller, the Financial Analyst is involved in a full range of duties relating to financial reporting and budgeting for multiple dealerships across the organization. The Financial Analyst will support the entire Finance Department to ensure that work is properly allocated and completed in...


  • Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the opportunity?As an integral part of the Wealth Management Services team, the Financial Planning Analyst focuses on providing clients with comprehensive financial planning solutions. This involves acting as the primary financial planner in our centralized service as well as in a partnership role with the Financial Planning...

  • Financial Analyst

    1 week ago


    Toronto, Ontario, Canada Foresters Financial Full time

    Job DescriptionKey responsibilities/accountabilitiesFoster strong relationships with business partners and conduct financial analysis on an ongoing basis to help identify and provide actionable performance metrics, unit costing, regular management information, and business plans related to new and proposed changes.Assist in developing the sales planning and...


  • Toronto, Ontario, Canada Equinox Fitness Club Full time $100,000 - $105,000

    Senior Financial Analyst, Financial Planning & Analysis Overview OUR STORY Equinox Group is a high growth collective of the world's most influential, experiential, and differentiated lifestyle brands. We restlessly seek what is next for maximizing life - and boldly grow the lifestyle brands and experiences that define it. In addition to Equinox, our other...

  • Finance Analyst

    1 week ago


    Toronto, Ontario, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure.We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our...

  • Research Analyst

    1 week ago


    Toronto, Ontario, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure.We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our...


  • Toronto, Ontario, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. APERÇU DU...


  • Toronto, Ontario, Canada OMERS Oxford Properties Group Full time

    Senior Analyst, Investment Finance page is loaded Senior Analyst, Investment Finance Apply locations Toronto, Canada time type Full time posted on Posted 7 Days Ago job requisition id JR-6239 Why join us? Are you looking to join a dynamic pension plan that embodies the strong values of its 500,000 members and is an industry leading global investor? At OMERS...


  • Toronto, Ontario, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure.We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our...


  • Toronto, Ontario, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure.We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our...


  • Toronto, Ontario, Canada CAPREIT Full time

    :Position Summary: The Financial Analyst will be part of the Financial Planning & Analysis team, working on the coordination and preparation of the annual budget and periodic forecasts for all CAPREIT managed properties. The position will also be working closely with regional and corporate finance teams to conduct quantitative analysis to provide business...


  • Toronto, Ontario, Canada The Children's Aid Society of Toronto Full time

    POSITIONFINANCIAL PLANNINGANALYSTCORPORATE SERVICESAs part of the Financial Planning team, the Planning Analyst assists in the annual budget plan process and related forecast updates. This position supports the Sr. Financial Analyst with the preparation of the Society's regulatory reporting requirements, including monthly reporting and analysis of variances....

  • Financial Analyst

    2 weeks ago


    Toronto, Ontario, Canada Northbridge Financial Corporation Full time

    Nous sommes la Financière Northbridge. Nous sommes fiers d'être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l'entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. Nous sommes reconnus comme étant l'une des plus importantes sociétés...