Financial Planning and Analysis Manager
1 week ago
CONTRACT: 18 monthsSETUP: Hybrid, 3 days/week in office, in Mississauga, ONAbout the Opportunity:Provide finance leadership to optimize financial results for Operations, Sales, Marketing teams.Support the Supply chain, Warehouse, and commercial teams through the annual and quarterly Business Planning process (long-term strategy, annual commercial and operating plan, budgeting, forecasting)Provide finance analytics aspects of the commercial and operations function (Margin analysis and cost component analytics)Provide financial support to the management of trade spend, marketing spends, CI (cost improvement) initiatives, and other key commercial initiatives.Support Sales in setting up contract terms for customers and during contract negotiations.Advise Marketing on the financial feasibility of product/brand launches, including product pricing.Provide financial modelling and analytics, including insights and recommendations, on innovation launches.Experience Required:Post-secondary business degree, professional accounting designation preferred.Experience in FP&A at the Manager levelStrong working knowledge of MS Excel is essentialAbility to work with large amount of financial data and data modelling is essential.Experience presenting financial analysis that supports decision-making and oversight processes.Experience in a relatable industry (i.e. manufacturing, CPG, distribution or retail)Seniority level: Mid-Senior levelEmployment type: ContractJob function: Accounting/Auditing and FinanceIndustry: Manufacturing #J-18808-Ljbffr
-
Manager, Financial Planning
7 days ago
Mississauga, Canada Compass Group Canada Full timeAs an FP&A Manager, you will report into the Director, Finance. This role provides an excellent opportunity to drive the development and implementation of processes in a dynamic environment in order to deliver top and bottom line growth. This position will work closely with operation team in managing financial results, strategy, and portfolio optimization....
-
Manager, Financial Planning and Analysis
5 days ago
Mississauga, Canada Compass Group Full timeYou might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...
-
Manager, Financial Planning
2 weeks ago
Mississauga, Canada IMAX Full timeWith over 50 years of history as a global innovator in entertainment technology, IMAX is the gold standard in immersive entertainment. We are the go-to, end-to-end premium technology platform for the world’s greatest filmmakers and creators — giving them the tools to realize their visions to the fullest. As a result, IMAX attracts the most skilled and...
-
Financial Planning and Analysis Manager
4 days ago
Mississauga, Canada Sehbai Development Group Inc. Full time**Work setting**: - Transportation, communication and utilities **Budgetary responsibility**: - $100,001 - $500,000 **Tasks**: - Plan and control budget and expenditures - Establish and implement policies and procedures - Assign, co-ordinate and review projects and programs - Design and manage investment strategies - Manage contracts - Oversee the...
-
Financial Planning and Analysis Manager
2 weeks ago
Mississauga, Canada Sehbai Development Group Inc. Full time**Budgetary Responsibility**: - $100,001 - $500,000 **Computer Applications**: - Visual Basic - MS Excel - MS PowerPoint - MS Word - MS Office - MS Outlook **Additional Skills**: - Plan and control budget and expenditures **Area of Specialization**: - Financial planning **Work Setting**: - Transportation, communication and utilities **Specific...
-
Manager of Financial Planning and Analysis
2 days ago
Mississauga, Canada Quest Window Systems Inc Full time**Get to know us** Quest Window Systems Inc (“Quest”) is a manufacturer of a window wall system designed for high-rise residential developments, based in Toronto, Ontario Canada. Quest services clients from all over North America, including major metropolises such as New York, Los Angeles, Washington DC, and Toronto. **Purpose** The Manager of...
-
Financial Planning and Analysis Analyst
3 days ago
Mississauga, Canada McClelland Premium Imports Full timeFinancial Planning & Analysis Analyst – McClelland Premium Imports – Mississauga The Opportunity McClelland Premium Imports (MPI) was founded in 2003 with the mission of bringing Europe’s finest, most authentic beers to Canada. We are a privately owned growing national importer of some of Europe’s finest beers. We are looking to hire a...
-
Financial Planning and Analysis Analyst
1 week ago
Mississauga, Ontario, Canada McClelland Premium Imports Full timeFinancial Planning & Analysis Analyst– McClelland Premium Imports – MississaugaThe OpportunityMcClelland Premium Imports (MPI) was founded in 2003 with the mission of bringing Europe's finest, most authentic beers to Canada. We are a privately owned growing national importer of some of Europe's finest beers. We are looking to hire a results-oriented...
-
Director, Financial Planning and Analysis
2 hours ago
Mississauga, Canada Ornge Full timeDIRECTOR, FINANCIAL PLANNING AND ANALYSIS Reference #: 2025-18 Strong. Proud. Uplifting. At Ornge, we believe that ordinary people can do extraordinary things. Each day, we connect communities with critical care across Ontario, Canada. In the air and by land, our teams deliver equity in emergency response, uplifting the lives of those in our care. We...
-
Financial Analyst, Financial Planning
1 week ago
Mississauga, Canada SOTI Inc Full timeFinancial Analyst, Financial Planning & Analysis page is loaded## Financial Analyst, Financial Planning & Analysislocations: Mississauga, Canada – Meadowvale Office (HQ)time type: Full timeposted on: Posted Todayjob requisition id: R09494## SOTI is committed to providing its employees with endless possibilities; learning new things, working with...