Manager Financial Planning and Analysis

1 week ago


Old Toronto, Ontario, Canada hays-gcj-v4-pd-online Full time

Your new role:

Managing (for a key segment of the business) the forecast, budget, strategic plan, profitability analysis and financial systems integration.

Owning and evolving the corporate financial model for the company for purposes of evaluating business sensitivities, funding requirements, and potential fundraising.

Participating in the evaluation of proposed acquisitions, business opportunities, identify risks and challenges, and prepare recommendations to the senior executive team in line with our value proposition and objectives.

Experience working with marketing, sales, and product teams.

Developing and reporting on KPIs including variance meetings and the creation of management dashboards via SQL.

Developing Board and Investor presentations.

Drive negotiations and maintain relationships with operational partners.

What you'll need to succeed:
  1. 5+ years of financial planning & analysis experience, working in high growth Tech or SaaS organizations.
  2. Experience supporting Sales and product teams.
  3. Experience leading annual budgets, forecasts, and complex multi-year financial models aligned with strategic and operating plans for both revenue and expenses.
  4. Post-secondary education in business, economics, or other related field along with your CFA or MBA.
  5. Executive-level communication experience including reporting, presentations, etc.
  6. Previous experience managing at least one direct report.
  7. Advanced abilities in Excel.

#J-18808-Ljbffr

  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 163091Join 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 is responsible for compensation expense oversight and governance, modeling, financial...


  • Old Toronto, Ontario, Canada Black Youth Can Full time

    Senior Manager, Financial Planning and AnalysisA world free of the effects of diabetes is our vision. That's why we're working together to improve the quality of life of people living with diabetes. We're sharing knowledge and creating connections for individuals and the health-care professionals who care for them; advocating through public policy; and...


  • Toronto, Ontario, Canada Society for College and University Planning Full time

    Vice-President, Finance and Administration York University York is proud of the unparalleled vibrant diversity of our student population, which mirrors that of the Greater Toronto Area and includes students from across Canada and around the world. We are a community of over 60,000 faculty, staff and students, and over 325,000 alumni worldwide, all building...


  • Old Toronto, Ontario, Canada Organigram Inc Full time

    Get notified about new Director Of Financial Planning And Analysis jobs in Canada. 301 Director Of Financial Planning And Analysis Jobs in Canada Director of Financial Planning and Analysis Ladner, British Columbia, Canada 1 week ago Director of Financial Planning and AnalysisDirector of Financial Planning and AnalysisDirector of Finance & Corporate...


  • Toronto, Ontario, Canada Livingston International Full time

    Manager, Financial Planning and AnalysisJoin 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 the world. Livingston has over 3,000 employees at more than 90 key border crossings,...


  • Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...


  • Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...


  • Old Toronto, Ontario, Canada Super Full time

    Financial Planning and Analysis (FP&A) Intern (Remote) Fall 2024 About We started to help maximize lives both the lives of our customers and the lives of our employees so that everyone can experience all that life has to offer. For our employees, our promise is that


  • Toronto, Ontario, Canada Cision Full time

    Cision employs the brightest, most passionate people in the tech industry. We'd love for you to join our growing team We invest in our people through training and professional development while supporting you along the way—all so you can meet your career goals. To us, the most important measure of our success is yours.This role will act as a key business...


  • Toronto, Ontario, Canada Urban Green Energy Full time

    UGE 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 talented and motivated individual to join our Central Services team to manage...


  • Old Toronto, Ontario, Canada Devtech Group Full time

    About usDevtech is a global digital innovation company that helps emerging and Fortune 1000 businesses transform, scale, and disrupt through digital and cloud technologies. As a trusted partner to some of the world's leading companies such as Google, Nokia, Ingram Micro, Mimecast, Acronis, Telecom Italia, Dogado, Coca-Cola, HBO, and others, we help our...


  • Old Toronto, Ontario, Canada City of Toronto Full time

    Career Opportunities: Head, Operating Financial Planning and Analysis Requisition ID Posted - Financial Planning & Analysis-Operating H&S - Financial Planning & Analysis Oper Job Opportunity JOB INFORMATION Requisition ID: 9596 Number of Vacancies: 1


  • Toronto, Ontario, Canada Diabetes Canada Full time

    A world free of the effects of diabetes is our vision. That's why we're working together to improve the quality of life of people living with diabetes. We're sharing knowledge and creating connections for individuals and the health-care professionals who care for them; advocating through public policy; and funding research to improve treatments and find a...


  • Toronto, Ontario, Canada Wesdome Gold Mines Full time

    ABOUT THE OPPORTUNITY – Join a GROWING TeamIn this newly created position, the Director, Financial Planning and Analysis will be responsible for critical functions such as budgeting, forecasting, reporting and analysis. Under the direction of the CFO, the Director, Financial Reporting and Analysis is a key business partner who will provide regular...


  • Toronto, Ontario, Canada HomeEquity Bank Full time

    WHO WE AREHomeEquity Bank is a Schedule 1 Canadian chartered bank and the leading national provider of reverse mortgages, with a growing portfolio. As the only bank solely dedicated to serving homeowners 55 and up, we're passionate about helping Canadian homeowners live retirement on their terms. We live that commitment every day, with a range of reverse...


  • Toronto, Ontario, Canada The Globe and Mail Full time

    COMPANY OVERVIEW:The Globe and Mail is a national icon and Canada's most recognized media brand.We're also an international award winner for data visualization, design, and creative storytelling. A digital innovator with a global client list for our in-house AI-powered optimization, prediction and automation platform. And a place where Canadians come for the...


  • Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...


  • Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...


  • Old Toronto, Ontario, Canada Graham Full time

    Manager of Operations Financial Planning & Analysis Location Calgary, AB : Graham is an employee-owned construction solutions partner that services the buildings, industrial, infrastructure, water and project finance sectors. We deliver lasting value for our clients through meticulous planning and scheduling, while upholding rigorous safety and quality...


  • Old Toronto, Ontario, Canada Organigram Inc Full time

    Reporting to the Vice President of FP&A, the Director of FP&A will play a pivotal role in establishing the company's short and long-term corporate objectives, with a particular focus on leading the annual planning and quarterly forecasting processes, evaluating business performance, providing meaningful insights, identifying and remediating risks, and...