Senior Manager, Financial Planning

2 weeks ago


Brampton, Ontario, Canada Loblaw Companies Limited Full time

The Corporate Planning and Financial Analysis Group at Loblaw is responsible for the consolidation, analysis and presentation of capital forecasts, budgets and 3-year plans. This position focusses on building/maintaining macro planning models and incorporating strategic insights using post investment analysis. The position offers the right individual the opportunity to develop a solid understanding of the Company and translate that knowledge into a clear message for management reporting. The colleague will play a key role in partnering with Corporate FP&A and Treasury functions to support strategic projects and financial reporting needs of the business.

ACCOUNTABILITIES:

Prepare/Maintain the 3 Year Capital Plan. Manage the consolidation of the Capital Forecast closely to ensure targets are achieved. Generate Quarterly Board Reports on Capital LE and Spend. Prepare working capital forecast for cash flow forecasting (Treasury). Partner with various teams on developing business case for new strategic projects, includes evaluation of new projects, IRRs, long term modelling and competitive benchmarking Lead the quarterly review of post investment analysis. Lead special projects and ad-hoc reporting Provide recommendations on process improvements and opportunities to enhance controls. Manage two direct reports: Manager and CPA Student.

SKILLS REQUIRED:

Completed CFA, CPA or MBA, or working towards the designation. Minimum of 3-5 years related planning and forecasting work experience. Advanced Excel and PowerPoint skills would be a definite asset; and Strong communication skills, both verbal and written, with the ability to effectively interact with all levels of the organization. Results oriented – consistently delivers on time and drives for results. Enthusiastic team player with demonstrated ability to thrive in a fast-paced changing work environment. Demonstrated analytical abilities that are quality driven and detail oriented. Strong problem-solving skills. Demonstrated ability to collaborate with other departments and build strong working relationships. Strong leadership skills to foster a collaborative environment.
  • financial manager

    2 weeks ago


    Brampton, Ontario, Canada 2124016 Ontario Ltd Full time

    Education: Expérience: EducationBachelor's degreeTasksPlan and control budget and expendituresEstablish and implement policies and proceduresDesign and manage investment strategiesMonitor financial control systemsManage contractsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior managementAssign, co-ordinate...


  • Brampton, Ontario, Canada Canadian Blood Services Full time

    Job category: Supervisory and managementJob posting ID: 4765Employment status:Regular full-timeSalary/Rate of pay:$105,000 to $121,000Application deadline:Together, we can make all the difference in the lives of others.Be part of a dynamic, collaborative and caring organization committed to saving and improving lives. Thousands of patients depend on us every...


  • Brampton, Ontario, Canada Desjardins Financial Security Independent Network - ON Central Full time

    Financial Advisor Trainee:COMPANY: Desjardins Financial SecurityLOCATION: MississaugaBECOME A PART OF OUR SUCCESS STORYLooking to gain experience and a career as a Financial Advisor?ABOUT US:Desjardins Financial Security Independent Network is part of Desjardins Financial Security, a leading financial services firm dedicated to providing exceptional wealth...

  • financial manager

    2 weeks ago


    Brampton, Ontario, Canada Ela Capital Inc. Full time

    Education: Bachelor's degreeExperience: 2 years to less than 3 yearsWork settingInvestment companyTasksPlan and control budget and expendituresEstablish and implement policies and proceduresDesign and manage investment strategiesMonitor financial control systemsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise...


  • Brampton, Ontario, Canada William Osler Health System Full time

    Company OverviewJoin a team dedicated to delivering exceptional healthcare at William Osler Health System. As a nationally recognized hospital system, we provide a safe and supportive environment for healthcare professionals like you to grow and excel in your career. With a strong commitment to patient safety and exemplary standing accreditation, we offer...

  • financial manager

    2 weeks ago


    Brampton, Ontario, Canada Ela Capital Inc. Full time

    Education: Expérience: EducationBachelor's degreeWork settingInvestment companyTasksPlan and control budget and expendituresEstablish and implement policies and proceduresDesign and manage investment strategiesMonitor financial control systemsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior...


  • Brampton, Ontario, Canada LendX Financial Inc. Full time

    Education: Bachelor's degreeExperience: 2 years to less than 3 yearsWork settingFinanceTasksAllocate material, human and financial resources to implement organizational policies and programsAuthorize and organize the establishment of major departments and associated senior staff positionsEstablish objectives for the organization and formulate or approve...


  • Brampton, Ontario, Canada Dearest Home Senior Care Full time

    Our company is constantly finding ways to add more members to our team. Would you like to apply for the following open positions? For the Staff team: Caregivers Roles and Responsibilities: Caregivers provide a variety of non-medical professional home care services that allow seniors to remain safely in their dearest homes. These services generally fall...


  • Brampton, Ontario, Canada Dearest Home Senior Care Full time

    For the Staff team:- Caregivers: Roles and Responsibilities:_Caregivers provide a variety of non-medical professional home care services that allow seniors to remain safely in their dearest homes.These services generally fall under five categories:- _Companionship Care_ Engaging in conversation, planning a daily schedule, and caring companionship- _Home...


  • Brampton, Ontario, Canada Loblaw Companies Limited Full time

    What you'll do: Prepare and analyze daily, weekly, periodic reports for various business divisions Ownership of category forecasting models, responsible for maintenance and continuous improvements of models Identify key business performance drivers through structured analysis, effectively probe problems and causes, and work with the team to develop...


  • Brampton, Ontario, Canada Regional Municipality of Peel Full time

    Job Description:Financial Analyst, TaxationFinance Department - Corporate FinanceStatus: 1Regular Full TimeSalary Range: $73,482 to $91,853per annum(plus comprehensive benefits)Work Mode: Hybrid _see below for more details about this work mode._Location: 10 Peel Centre Drive, BramptonHours of Work: 35 hours per weekWho we are: Corporate Finance is a division...

  • Senior Manager

    2 weeks ago


    Brampton, Ontario, Canada Canadian Imperial Bank of Commerce Full time

    Senior Manager & Team Lead, Business Banking - Brampton/Vaughan Market page is loaded Senior Manager & Team Lead, Business Banking - Brampton/Vaughan Market Apply locations Brampton, ON time type Full time posted on Posted Yesterday job requisition id We're building a relationship-oriented bank for the modern world. We need talented, passionate...


  • Brampton, Ontario, Canada Magna International Inc. Full time

    About us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary Cosma provides a comprehensive range of body, chassis and engineering solutions...


  • Brampton, Ontario, Canada Magna International Inc. Full time

    About us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary Cosma provides a comprehensive range of body, chassis and engineering solutions...


  • Brampton, Ontario, Canada Loblaw Companies Limited Full time

    Senior Analyst, Assortment & Space Planning page is loaded Senior Analyst, Assortment & Space Planning Apply locations 1 Presidents Choice Circle, Brampton, ON time type Full time posted on Posted 4 Days Ago job requisition id R Referred applicants should not apply directly to this role. All referred applicants must first be submitted through Workday by a...


  • Brampton, Ontario, Canada Region of Peel Full time $89,469 - $111,834

    Corporate Services – Clerks & Legislative Services Status: (1) Contract Full Time position - Up to 13 months Work Mode: Remote *see below for more details about this work mode. To work with elected officials, the community and staff to provide service excellence that supports accessible, effective governance and a thriving community. The Statutory...

  • Financial Analyst

    2 weeks ago


    Brampton, Ontario, Canada INSIGHTUS INC Full time

    Education: Bachelor's degree Experience: 1 year to less than 2 years- or equivalent experienceWork setting: Consulting firmTasks: Collect financial and investment information about companies, stocks, bonds and other investments Examine and analyze financial and investment information (profiles of companies, stock or bond prices, yields and future trends)...

  • Financial Analyst

    2 weeks ago


    Brampton, Ontario, Canada Regional Municipality of Peel Full time

    Job Description:Financial AnalystCorporate Services, Business & Financial PlanningStatus: One Regular Full Time position & OneContract Full Time position, ending December 31, 2024Salary Range:$73,482 to $91,853per annumWork mode: Hybrid_see below for more details about this work mode_Location: 10 Peel Centre Drive, BramptonHours of work: 35 hours per weekWho...


  • Brampton, Ontario, Canada Sofina Foods Inc. Full time

    Manager, Planning and Performance [Operations, Strategical Planning] Goreway, 10 Armthorpe Rd, Brampton, Ontario, Canada Req #1265 Wednesday, May 1, Position Summary: Reporting to the Senior Vice President, Safety & Quality, the Manager, Planning & Performance, will support the continual improvement in Safety performance through management of ongoing...


  • Brampton, Ontario, Canada Sofina Foods Inc. Full time

    Manager, Planning and Performance [Operations, Strategical Planning] Goreway, 10 Armthorpe Rd, Brampton, Ontario, Canada Req #1265 Wednesday, May 1, Position Summary: Reporting to the Senior Vice President, Safety & Quality, the Manager, Planning & Performance, will support the continual improvement in Safety performance through management of ongoing...