Senior Financial Analyst, Audit and Controls
2 days ago
Unit:
Allianz PartnersEmploying Entity:
AGA Service CompanyJob Type:
Full-TimeRemote Job:
Remote workingEmployment Type:
PermanentID:
59813Non-ExecutiveSenior Financial Analyst, Operations Steering & ControllingThis Senior Financial Analyst – Operations Steering and Controlling focuses on optimizing financial management processes across all Lines of Business (LOBs) in the U.p>
As a key financial advisor to Operations management, you'll drive strategic financial planning, forecasting, and analysis to support data-driven decision-making. Your work will involve strong collaboration with Workforce Management (WFM), FP&A, and Operations teams, ensuring high-quality reporting, forecasting, and solutions that align with Group policies. You'll play a vital role in maintaining financial health, identifying efficiency improvements, and providing insights into cost and productivity to help achieve our global strategic goals.
This position offers the opportunity to work remotely in the U.p>
What you will do
- Monitor Operations costs, analyze financial performance, coordinate the Operations Planning Dialogue (PD), and provide cost reporting and forecasting.
- Drive automation of data collection and reporting, ensuring integration with the Finance department.
- Develop and execute comprehensive financial plans aligned with organizational targets, creating concrete budgets for budget owners.
- Establish and maintain financial controls to safeguard assets and ensure policy compliance.
- Conduct financial analyses to provide insights that support strategic decision-making.
- Monitor financial performance against budgets, identify variances, and recommend corrective actions.
- Identify financial risks and implement strategies to mitigate them, ensuring financial health.
- Manage external audits, ensuring compliance and accurate financial reporting.
What you will bring
- Bachelor’s or equivalent combination of education, training, and experience.
- Minimum of 5 years of experience in Workforce Management or Financial Planning and Analysis.
- Understanding of capacity planning.
- Basic understanding of accounting principles.
- Strong analytical and problem-solving skills with the ability to interpret financial data and drive actionable insights and recommendations.
- Proficiency with Excel and PowerBI.
- Fluent in English, both written and verbal.
- Experience using SAP or a similar financial software preferred.We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
-
Bilingual Senior Financial Analyst
3 months ago
Cambridge, Canada Clarion Medical Technologies Inc Full timep>Clarion Medical Technologies, a Richards Packaging company, specializes in surgical, vision and aesthetic healthcare medical devices. Some of these products include laser technologies, diagnostic tools for early disease detection and advanced imaging systems. At Clarion, we are dedicated to empowering healthcare providers with the tools and expertise to...
-
Financial Analyst
6 days ago
Cambridge, Canada Clarion Medical Technologies Inc. Full timeThe Financial Analyst is responsible for supporting the financial and business needs of the organization through the production of financial information, analysis, and internal/external financial and adhoc reporting for various divisions, parent company and third parties. The Financial Analyst is also responsible for preparation of journal entries,...
-
Financial Analyst
1 week ago
Cambridge, Canada Cambridge Memorial Hospital Full timeOverview: Join a hospital where everyone makes a difference! Cambridge Memorial Hospital (CMH) is a thriving community hospital that proudly provides acute care services including: Emergency, Surgery, Medicine, Women’s and Children’s Health, Intensive Care, Mental Health, and Inpatient Rehabilitation. Our vision is to **_provide exceptional healthcare...
-
Financial Analyst
4 days ago
Cambridge, Canada Cambridge Memorial Hospital Full timeOverview: Join a hospital where everyone makes a difference! Cambridge Memorial Hospital (CMH) is a thriving community hospital that proudly provides acute care services including: Emergency, Surgery, Medicine, Women’s and Children’s Health, Intensive Care, Mental Health, and Inpatient Rehabilitation. Our vision is to **_creating healthier communities...
-
Senior Financial Analyst
4 weeks ago
Cambridge, Ontario, Canada Clarion Medical Technologies Inc Full timeClarion Medical Technologies Inc, a leader in surgical, vision, and aesthetic healthcare medical devices, is seeking a highly skilled Senior Financial Analyst to join its team. The company specializes in products such as laser technologies, diagnostic tools for early disease detection, and advanced imaging systems.About the RoleThe ideal candidate will have...
-
Financial Analyst
2 weeks ago
Cambridge, Canada SOUTHBRIDGE HOMES Full time**Position**: Financial Analyst **Location**: Corporate Office, Cambridge, ON and Hybrid Southbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our corporate finance team at our head office in Cambridge, ON. Reporting to the Assistant Controller, the Analyst will support with financial reporting at the corporate...
-
Cambridge, Ontario, Canada Clarion Medical Technologies Inc Full timeUnlock Career Growth at Clarion Medical Technologies IncWe are seeking a highly skilled Senior Financial Expert to join our team in driving business success and innovation in the healthcare sector.About UsClarion Medical Technologies Inc is a leading provider of medical devices and technologies, specializing in surgical, vision, and aesthetic healthcare...
-
Financial Analyst
1 week ago
Cambridge, Canada Clarion Medical Technologies Inc. Full timeThe Financial Analyst is responsible for supporting the financial and business needs of the organization through the production of financial information, analysis, and internal/external financial and adhoc reporting for various divisions, parent company and third parties. The Financial Analyst is also responsible for preparation of journal entries,...
-
Financial Controller
3 months ago
Cambridge, Canada Grand River Conservation Authority Full time**Financial Controller** Who we are The Grand River Conservation Authority (GRCA) has an international reputation for excellence in managing the natural resources of the largest inland river system in southern Ontario. Our team is made up of committed and passionate experts in their fields, including scientists, engineers, researchers, educators, stewards,...
-
Financial Controller
6 days ago
Cambridge, Canada 401 Auto Full timeAt the 401 Group of Companies, we want to focus on not who you are, but who you CAN be! We strive to hire exceptional employees who see themselves as _trailblazers, trendsetters, creators, do-ers, catalysts, go-getters, and influential leade_rs in all aspects of who they aspire to be daily. **Location: Cambridge, ON** **Compensation:...
-
Cambridge, Ontario, Canada Clarion Medical Technologies Inc Full timeClarion Medical Technologies Inc., a renowned leader in surgical, vision and aesthetic healthcare medical devices, is seeking a highly skilled Senior Financial Analyst to support its financial and business growth.About UsWe specialize in innovative laser technologies, diagnostic tools for early disease detection, and advanced imaging systems. Our mission is...
-
Senior Financial Planning Manager
2 days ago
Cambridge, Ontario, Canada Allianz Popular SL. Full timeJob SummaryWe are looking for a skilled Senior Financial Analyst to join our team at Allianz Partners. As a Senior Financial Analyst – Operations Steering and Controlling, you will be responsible for monitoring Operations costs, analyzing financial performance, and providing cost reporting and forecasting. You will also drive automation of data collection...
-
Financial Analyst
8 hours ago
Cambridge, Canada Aecon Group Full time**Come Build Your Career at Aecon!** As a Canadian leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to...
-
Financial Analyst
2 days ago
Cambridge, Canada ATS Automation Tooling Systems Inc. Full time**Job Profile**: Job Title: Financial Analyst Department: Corporate Finance Reports to: Finance Manager **About ATS**: **Job Summary**: - Ensure that all financial information flows through the accounting system in a timely and accurate manner - Be committed to exceeding management expectations while seeking continuous...
-
Senior Financial Operations Manager
7 days ago
Cambridge, Canada Southbridge Care Homes Full timeWe are seeking an experienced Senior Financial Operations Manager to join our team at Southbridge Care Homes in Cambridge, ON. This is a full-time opportunity with an estimated salary of $110,000 - $140,000 per year.Job DescriptionIn this role, you will be responsible for providing support to our finance team, including assisting in the preparation of...
-
Chief Financial Operations Officer
5 days ago
Cambridge, Ontario, Canada Southbridge Care Homes Full timeSouthbridge Care Homes is currently seeking a highly skilled Chief Financial Operations Officer to join our corporate finance team at our head office in Cambridge, ON.About the RoleThis leadership position will be responsible for providing support to the finance team and participating in managing the interim & year end audit requests. The successful...
-
Financial Controller
7 months ago
Cambridge, Canada Cash 4 You Corp. Full time**Minimum Qualifications: Please Read** - **Mandatory CPA Certification**: Must hold a valid CPA designation, demonstrating expertise in accounting and financial management. - **5+ Years Leadership Skills**: Proven ability to lead and develop a team, with strong interpersonal skills to foster collaboration and drive results. - **Communication**: Excellent...
-
Financial Analyst
6 months ago
Cambridge, Canada Parrish and Heimbecker Full time**Financial Analyst** Join our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Financial Analyst for our Milling division based in Cambridge, ON ** P&H Milling**: P&H is the largest Canadian-owned milling company. The P&H...
-
Financial Business Analyst
7 months ago
Cambridge, Canada Clarion Medical Technologies Inc. Full timeThe Financial Business Analyst is responsible for supporting the financial and business needs of the organization through the production of financial information, analysis, and internal/external financial and adhoc reporting for various divisions, parent company and third parties. **The successful applicant will**: - Responsible for Clarion Advantage...
-
Financial Analyst
5 months ago
Cambridge, Canada ATS Corporation Full timeThe world isn’t standing still, and neither is **ATS Life Sciences** - We don’t follow the trends. We set them! Are you interested in being part of a team that makes a difference? Join our growing **ATS Life Sciences Systems** team a division of ATS Corporation, a publicly traded global enterprise with a proud history, we are helping advance the future...