Financial Planning Analyst

2 weeks ago

Scarborough, Canada Centennial College Full time

Job Number:
- J0524-0706- Job Title:
- Financial Planning Analyst- Job Type:
- Permanent FT Support- Bargaining Unit:
- FT Support- School/Department:
- Finance, Business Development, Real Estate Strategy and Office of Development- Campus:
- Progress Campus / Hybr- Location:
- Greater Toronto Area- Pay Range:
- $41.12 - $47.67/Hour- Pay Band:
- Support J- Hours/Week:
- 35- Shift Schedule:
- Monday to Friday, 9:00am to 5:00pm- Date Posted:
- May 13, 2024- Closing Date:
- May 20, 2024We also recognize that Centennial is situated on the Treaty Lands of the Mississaugas of the Credit First Nation and pay tribute to their legacy as well as that of all First Peoples that have been and remain present here in Toronto. We recognize that First Peoples come from sovereign Nations and that part of understanding our responsibilities of residing on this territory are understanding the true history, circumstances and legacy of the Treaties signed here (such as the Toronto Purchase, Robinson-Huron Treaty and Williams Treaties) and including pre-contact Treaties and Agreements between sovereign Nations and that all peoples in this area are therefore Treaty people with obligations and responsibilities to all our relations.

**Position Summary**
Come join a collaborative and dynamic team as Financial Planning Analyst where you will be key in preparing the entire budgeting process and analysis for the college-wide budget submission, consolidation, and final presentation. Reporting to the Manager, Financial Planning & Analysis, you will be responsible to monitor, investigate and report quarterly financial results; prepare forecasts; assist with year-end closing and reporting, and the auditing of financial statements. You will collaborate with internal budget holders and stakeholders at all levels of the college to support the College’s overall strategic goals.

**Responsibilities**
- Prepare the budget and forecast templates, planning assumptions, and estimate of preliminary revenue and expense budget targets
- Ensure the accuracy, completeness and timeliness of budget submission and resolve any outstanding issues
- Reconcile any inconsistencies and variances in the budget and forecast against targets
- Monitor, track and report actual results and variances, ensuring all revenues and expenditures are properly recognized and accounted in the period; identify savings, overspend and other potential issues
- Conduct various analysis using financial and non-financial data to support data driven decision making
- Use data analytics skills and tools to benchmark performance metrics and operational efficiency metrics internally and externally to identify areas for improvement
- Prepare quarterly financial statements and analysis, revenues and expense schedules, and provide detailed commentary to explain the results
- Assist in analysis and preparation of external reporting and year-end audit of the financial statements
- Provide financial advice and guidance to college budget holders
- Use data analytics tools to benchmark performance metrics and identify technological and operational process efficiencies
- Other duties as assigned

**Qualifications/Experience**
- Four (4) year degree with a specialization in Finance or Accounting or equivalent
- Minimum three (3) years relevant financial planning, analysis and accounting experience
- Advanced proficiency with Microsoft Excel and PowerPoint; knowledge of Workday Adaptive Planning software or other enterprise planning tool is considered an asset
- Possess strong communication (verbal/written) skills; ability to communicate complex and sensitive financial data with a non-financial audience
- High competency with large financial systems and data management
- Strong interpersonal and customer service orientation
- Strong understanding and commitment to learning the principles of equity, diversity, and inclusion
- Demonstrated flexibility and adaptability to manage competing deadlines and changing priorities
- Strong problem-solving skills with a high attention to detail

Proof of credentials or equivalencies from accredited regional or federal post secondary institutions and/or their foreign equivalents will be required at the time of job offer.

When applying, your cover letter and résumé must include examples that reflect all of the requested skills and qualifications and **must be submitted online by May 20 at 11:59 PM EST**. **Please quote Job ID J0524-0706.** Misrepresentation of applicant information will be grounds for your exclusion from the competition or for dismissal should you subsequently be hired for the position. We wish to thank all applicants for their interest and advise that only those selected for an interview will be contacted.

We are committed to providing persons with disabilities equal opportunities regarding all employment activities, including access to jobs and accommodations during employment as required, in accordance with the Ontario Human Rights Code (OH

  • Financial Analyst

    2 weeks ago

    Scarborough, Canada Acara Solutions Full time

    **Acara Solutions is looking for Financial Analyst or Senior Financial Analyst for our Client located in Scarborough, ON** - Financial Analyst or Senior Financial Analyst will be a part of a rapidly growing Accounting and Finance team with opportunities to collaborate with various departments including, Engineering, Purchasing, Product Design, Sales, Project...

  • Financial Analyst

    4 weeks ago

    Scarborough, Canada Agincourt Community Services Association Full time

    **Job Title**: Financial Analyst **Contract full time position** (35 hours per week) **Contract Start date**: ASAP **Reports to**: Manager, Finance **DEADLINE TO APPLY: June 7, 2024 (Interviews will begin immediately)** **Background** ACSA is a nonprofit, multi-service agency at the heart of Agincourt addressing needs and empowering children, youth,...

  • Senior Financial Analyst

    2 weeks ago

    Scarborough, Canada Clio Full time

    Clio is more than just a tech company-we are a global leader that is transforming the legal experience for all by bettering the lives of legal professionals while increasing access to justice.Summary:We are currently looking for a Senior Financial Analyst to join our Financial Planning and Analysis

  • Financial Analyst

    4 days ago

    Scarborough, Canada the Ladders Full time

    Role Overview: The Financial Analyst, based in our Toronto office, will be a key member of the corporate finance function in ensuring accurate and timely preparation of consolidated financial statements, Management Discussion & Analysis, and other regulatory reporting requirements. Reporting into th

  • Senior Financial Analyst

    4 days ago

    Scarborough, Canada OverActive Media Group Full time

    Reporting to the Senior Manager, Financial Reporting, the Senior Financial Analyst is responsible for the development and implementation of the annual budget, the monthly forecasts, and the analysis & reporting of monthly operating results. Experience required in producing and supporting a detailed

  • Senior Financial Analyst, FP&A

    1 day ago

    Scarborough Village, Ontario, Canada HootSuite Media, Inc. Full time

    We're looking for a Senior Financial Analyst to help us support the next exciting phase in Hootsuite's growth. As a Senior Financial Analyst, you will gain a deep understanding of our business and be a key player in setting, monitoring and exceeding our financial plans and forecasts. You'll partner

  • Senior Financial Analyst

    2 weeks ago

    Scarborough, Canada the Ladders Full time

    Join Triovest, one of the largest privately-owned Canadian commercial real estate companies, as a Senior Financial Analyst at our downtown Toronto office. In this role, you will be responsible for the preparation and analysis of financial accounting information of different property portfolios for o

  • Senior Financial Analyst

    2 weeks ago

    Scarborough, Canada Aon Full time

    Senior Financial AnalystWe currently have an exciting career opportunity for a Senior Financial Analyst. This is a hybrid role with the flexibility to work both virtually and from our Toronto office. Applicants must be legally authorized to work in Canada. This role is not eligible for sponsorship,

  • Academic Planning Analyst

    2 weeks ago

    Scarborough, Canada Centennial College Full time

    Job Number: - J1123-1443- Job Title: - Academic Planning Analyst- Job Type: - Permanent FT Support- Bargaining Unit: - FT Support- School/Department: - Finance, Business Development, Real Estate Strategy and Office of Development- Campus/Location: - Progress Campus / Hybrid- Pay Range: - $38.01 - $44.05/Hour- Pay Band: - Support I- Hours/Week: - 35- Shift...

  • Senior Financial Analyst

    2 weeks ago

    Scarborough, Canada the Ladders Full time

    OverviewLFL'S IS CURRENTLY HIRING A SR. FINANCIAL ANALYSTLFL (lflgroup.ca) is seeking an experienced, professional Financial Analyst, based out of our Home Office (401 and Weston Road, Toronto). This demanding in-office role requires a dynamic, experienced, detail-oriented individual with a high ene

  • Senior Financial Analyst

    2 months ago

    Scarborough, Canada The Cigna Group Full time

    The job profile for this position is Financial Analysis Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...

  • Senior Financial Analyst

    2 weeks ago

    Scarborough, Canada The Cigna Group Full time

    The job profile for this position is Financial Analysis Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...

  • Senior Financial Analyst

    4 days ago

    Scarborough, Canada FleetCor Technologies Full time

    Senior Financial AnalystWhat We NeedCorpay is currently looking to hire a Senior Financial Analyst within our Accounting and Finance division. This position falls under our Corpay Cross Border line of business, which is located at 212 King Street West, Toronto ON. In this role, you will be responsib

  • Senior Financial Analyst

    1 day ago

    Scarborough Village, Ontario, Canada Clio Full time

    Clio is more than just a tech company-we are a global leader that is transforming the legal experience for all by bettering the lives of legal professionals while increasing access to justiceSummary:We are currently looking for a Senior Financial Analyst to join our Financial Planning and Analysis

  • Senior Financial Analyst

    2 weeks ago

    Scarborough, Canada the Ladders Full time

    Neighbourly Pharmacy is seeking a Senior Financial Analyst to join our corporate team!Since 2015, Neighbourly has expanded its diversified national footprint to include 295+ locations, reinforcing the Company's reputation as the industry's acquirer of choice. You will directly contribute to our rapi

  • Senior Financial Analyst

    2 weeks ago

    Scarborough Village, Ontario, Canada The Cigna Group Full time

    The job profile for this position is Financial Analysis Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...

  • Senior Financial Analyst

    2 months ago

    Scarborough Village, Ontario, Canada The Cigna Group Full time

    The job profile for this position is Financial Analysis Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...

  • Financial Planning Consultant

    2 months ago

    Scarborough, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Financial Planning Consultant

    2 weeks ago

    Scarborough, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Senior Financial Analyst

    1 day ago

    Scarborough Village, Ontario, Canada the Ladders Full time

    Join Triovest, one of the largest privately-owned Canadian commercial real estate companies, as a Senior Financial Analyst at our downtown Toronto office. In this role, you will be responsible for the preparation and analysis of financial accounting information of different property portfolios for o