Financial planning and analysis

2 weeks ago


Old Toronto, Canada Robinhood Full time
About the team + role

We’re looking for a Corporate FP&A Analyst who will help us grow as part of an extraordinary Corporate Finance function. You’ll play a critical part in facilitating corporate-level decision-making at Robinhood, guide company-wide financial planning, and scale new and existing processes.

What you’ll do
  • Playing a key role in our recurring FP&A processes, including forecasting, monthly results analysis, budgeting, financial system oversight, and management reporting.
  • Synthesizing / distilling key financial and business insights for leadership - analyzing results, business KPIs, assessing risk, and communicating timely risks & opportunities.
  • Developing and executing on company-wide annual planning processes, financial forecasts, and ongoing analysis of variances.
  • Identifying and implementing process improvements and cost efficiency measures across the company.
  • Being a thought leader to improve and simplify processes, drive standardization, and build scalable solutions to support the next wave of Robinhood’s growth.
  • Designing and building the financial infrastructure to automate and support our business and operations.
What you bring
  • A Bachelor’s Degree in a relevant field of study.
  • 1-3 years of relevant experience in financial planning & analysis, investment banking, finance or management consulting.
  • Ability to work horizontally and vertically in an organization with peers as well as senior leaders.
  • Strong verbal and written communication skills, logical reasoning, and the presentation of potential solutions.
  • Excellent analytical skills and the business judgment to balance the details while not losing sight of the big picture, and an ability to determine the “why” behind the numbers.
  • Excellent proficiency in Excel/Google Sheets, and interest in developing sophisticated querying / modeling skills.
  • Proven ability to manage multiple competing priorities simultaneously and drive projects to completion.
  • Experience in utilizing financial systems for data input and reporting, and the ability to build and maintain relevant reporting hierarchies for use within the system.
  • A positive attitude. This means a desire to work hard, be creative, stay curious, and maintain a can-do approach.
  • Familiarity with analytical tools (SQL, Looker) and financial reporting software (Oracle, Anaplan).
  • Relevant industry experience (e.g. investment banking, private equity, equity research, or strategic finance).
  • Experience working in the tech industry.
#J-18808-Ljbffr

  • Old Toronto, Canada BMO Financial Group Full time

    At BMO Financial Group, we're seeking an exceptional Financial Planning Specialist to join our team. As a key member of our finance department, you will play a critical role in driving business growth through effective financial planning and analysis.About the RoleWe estimate that this role comes with a salary range of $85,000 - $110,000 per year, depending...


  • Old Toronto, Canada BMO Financial Group Full time

    OverviewBMO Financial Group is a leading financial institution seeking a highly skilled Finance Manager to join its team. As a key member of the organization, you will be responsible for providing expert financial analysis and planning to support business growth and decision-making.Estimated Salary Range$80,000 - $120,000 per year, depending on...


  • Old Toronto, Canada BMO Financial Group Full time

    p>Finances et comptabilitéOur ideal candidate has experience with expense and FTE forecasting, planning, consolidation, cost allocation and analysis for large, complex organizations. A self-starter with excellent Excel, analytical, communication and quantitative skills, and holds either a CPA, CFA or MBA.Develops detailed financial and economic analysis to...


  • Old Toronto, Canada BMO Financial Group Full time

    p>Application Deadline:12/05/2024Address:33 Dundas Street WestJob Family Group:Finance & AccountingOur ideal candidate has experience with expense and FTE forecasting, planning, consolidation, cost allocation and analysis for large, complex organizations. A self-starter with excellent Excel, analytical, communication and quantitative skills, and holds either...


  • Old Toronto, Canada Sun Life Financial Full time

    h3>Senior Director, Financial Planning & Analysis - SLC ManagementApply locations Waterloo, Ontario Toronto, Ontario time type Full time posted on Posted Yesterday job requisition id JR00105134SLC Management is a growing global asset management firm providing innovative and diversified investment solutions to institutional investors. Our history of organic...


  • Toronto, Canada BMO Financial Group Full time

    100 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 financial management activities of the Group/portfolio. Supports the monitoring...


  • Toronto, Canada BMO Financial Group Full time

    100 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 financial management activities of the Group/portfolio. Supports the monitoring...


  • Old Toronto, Canada Sun Life Financial Full time

    p>SLC Management is a growing global asset management firm providing innovative and diversified investment solutions to institutional investors. Our history of organic and strategic growth reflects this commitment with over CA$374/US$283 billion in assets under management (AUM). As a subsidiary of Sun Life, we are aligned with one of the world’s leading...


  • Toronto, 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...


  • Old Toronto, Canada Scotiabank Full time

    At Scotiabank, we're seeking a highly skilled Financial Planning and Analysis Expert to join our Global Wealth Management team in Toronto or Ottawa, ON.About the Role:The ideal candidate will be responsible for providing financial analysis and planning support to Senior Management, ensuring timely delivery of monthly financial reporting, quarterly...


  • Old Toronto, Canada Scotiabank Full time

    Scotiabank, a leading bank in the Americas, is seeking a skilled Financial Planning and Analysis Manager to join our team.Salary: $120,000 - $180,000 per yearThis role offers a competitive salary, commensurate with experience, plus opportunities for professional growth and development.About the Role:We are looking for an experienced Financial Planning and...


  • Old Toronto, Canada Questrade Financial Group Full time

    h3>Manager, Journey Finance Support (hybrid)Monday, December 9, 2024Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. 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...


  • Old Toronto, Canada BMO Financial Group Full time

    At BMO Financial Group, we are committed to offering a workplace that is inclusive, equitable and accessible.Job Description:We are seeking an experienced Financial Planning Expert to join our team. The successful candidate will have a strong background in financial planning, forecasting and analysis, with the ability to develop detailed financial and...


  • Old Toronto, Canada Sportchek Full time

    Lead Financial Planning and AnalysisThis role plays a key part in helping Sportchek stay competitive by providing accurate financial planning, analysis, and advice to the CFO and Board of Directors. Reporting to the AVP, Corporate Planning & Reporting, this position partners with FP&A, Treasury, and accounting teams to analyze, plan, and forecast CTC's...


  • Old Toronto, Canada AIG Full time

    Director of Finance, Corporate Financial PlanningA senior leadership role in the finance team at AIG Canada is available for a Director of Financial Planning & Analysis. The successful candidate will oversee financial planning and analysis across various areas, ensuring accurate forecasting and reporting to support business growth.This position reports...


  • Old Toronto, Canada MillerCoors Brewing Company Full time

    Role OverviewWe are seeking a highly skilled Financial Planning and Analysis Lead to join our Commercial Finance team in Toronto, ON, CA. As a key member of the team, you will provide finance support to various functions within and outside finance for budgeting, planning/forecasting, reporting, and analysis.Estimated Salary: $110,000 - $140,000 per yearJob...

  • Manager, Finance

    6 months ago


    Toronto, Canada BMO Financial Group Full time

    33 Dundas Street West Toronto Ontario,M5G 3C2 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 financial management activities of the Group/portfolio. Supports the monitoring...


  • Old Toronto, Canada Hazelview Investments Inc. Full time

    Hazelview Investments Inc. is seeking a highly skilled Strategic Financial Planning and Analysis Professional to join our team in Toronto, ON. As a key member of our financial planning and analysis team, you will be responsible for leading and overseeing all aspects of our budgets, forecasts, long and short-term financial plans, financial models, and...


  • Old Toronto, Canada Rogers Communications, Inc. Full time

    Finance Planning and Analysis RoleWe are seeking a seasoned Senior Financial Analyst to join our Corporate Finance team. The ideal candidate will possess strong financial skills, business acumen, and excellent analytical abilities.The role involves developing budgets and forecasts from financial analyses, addressing accounting-related queries/issues, and...


  • Old Toronto, Canada Rogers Communications, Inc. Full time

    About Rogers Communications, Inc.Rogers Communications, Inc. is a leading Canadian communications company that provides innovative solutions for Canadians across multiple channels. With a commitment to connecting people through unique partnerships and content, the company is always looking for dedicated team members who share its passion for making a...