Manager - Financial Planning & Analysis

2 months ago

Markham, Canada Xplore Inc. Full time

**Position Overview**:**

The Manager - Financial Planning & Analysis is to manage and support Xplore's Finance department with budgeting, forecasting, and analysis of various operating and financial metrics for the organization. The role will be responsible for managing the company’s annual budgeting process ensuring that department budgets and strategic plans are in alignment with the company’s overall corporate objectives and targets. The role will also manage the company’s budgeting and forecasting platform including the rolling forecast process working to make continuous improvements to the process, improve forecast accuracy and assist in strategic decision making across the organization. The Manager will work with various analysts, both within finance and also in other departments to better understand financial and operating performance drivers within the company. The role will provide analysis of key metrics such as cost per subscriber, unit costing and other key metrics to assist in decision making. In addition, the role will be responsible for maintaining, updating and enhancing the company’s business model as well as developing business cases in support of operating departments throughout the organization.

**Key responsibilities include**:

- Develop intimate understanding of Xplore’s business model. Maintain, update and enhance the business model to ensure accuracy and efficiency for periodic company forecasting.
- Liaise with internal departments, developing strong working relationships while gathering and consolidating information on company forecasts including KPIs/metrics used for regular reporting/monitoring/forecasting and for documenting business requirements. Provide leadership, guidance and support by interacting with internal customers professionally and positively at all times.
- Responsible to develop operating reports for the Xplores Finance organization and other operating departments. The frequency of these reports will vary from weekly, monthly and quarterly depending on the KPI/metric being reported. Provide other ad-hoc reports and analysis as required.
- Develop statistical methods and statistical analysis which gathers and analyzes data to identify trends and/or provide insight into business problems.
- Intimately understand the complexity of our business processes, identifying opportunities for improvement and proposing recommendations for increasing effectiveness of business processes, efficiency and productivity gains, cost avoidance or reduction. Assist with the implementation and measurement of new business processes.
- Excellent financial modeling skills and experience
- Working knowledge and experience with forecasting methodologies and budget management; experience with enterprise planning software an asset
- Demonstrated analytical ability with focus on detail, accuracy, complex problem solving and logic capabilities
- An understanding of the telecommunications industry, working knowledge of Xplores internal systems (SAP, Salesforce) an asset
- Advanced working knowledge of MS Access, Outlook, PowerPoint, Excel and Word
- Proficient in advanced MS Excel functions such as pivot tables, v-lookup functions and general data manipulation
- Ability to multi-task and understand competing priorities following through to the completion of projects
- Excellent interpersonal skills with the ability to clearly and convincingly communicate, both written and oral, with both technical and non-technical internal customers
- Successful track record working in team environments with proven ability to influence others without direct responsibility
- 5-10 years experience in providing advanced forecasting and reporting
- Provided forecasting and reporting for a $100 million company
- Experience utilizing advanced forecasting software as part of the integrated financial planning solution
- Experience within the telecommunication or a similar industry is an asset

**Condition of employment**:
Xplore is committed to creating an accessible environment and will accommodate disabilities during the selection process. Please let your recruiter know during the selection process of any accommodation needs.

**Company Overview**:
Xplore Inc. is Canada’s fibre, 5G and satellite broadband company for rural living. Xplore is committed to the relentless pursuit of an improved broadband experience for all Canadians. Xplore is building a world-class fibre optic and 5G wireless network to enable innovative broadband services for better every day rural living, for today and future generations.

  • Manager Financial Planning and Analysis

    1 day ago

    Markham, Canada Chubb INA Holdings Inc. Full time

    Job Requirements PRIMARY DUTIES Forecast, Planning and Expense Management - Coordinate and prepare the financial Profit and loss forecast for every month 2 & 3 of each quarter using TM1 software. Review forecast results and analysis to ensure quality. - Lead the preparation of monthly management reporting package. - Ownership of the monthly departmental...

  • Manager, Financial Planning

    3 weeks ago

    Markham, Canada Sienna Senior Living Full time

    We are Sienna Senior Living, a publicly traded company (TSX:SIA) and one of Canada’s leading owners and operators of seniors’ residences. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve Canada’s seniors, ensuring they live fulfilling...

  • Manager, Financial Planning and Analysis

    1 day ago

    Markham, Canada Everest Clinical Research Full time

    Everest Clinical Research (“Everest”) is a full-service contract research organization (CRO) providing a broad range of expertise-based clinical research services to worldwide pharmaceutical, biotechnology, and medical device industries. We serve some of the best-known companies and work with many of the most advanced drugs, biologics, and medical...

  • Manager, Financial Planning

    4 days ago

    Markham, Canada Hyundai Full time

    Hyundai Auto Canada Corp., located in the heart of Markham, Ontario, and is a subsidiary of the esteemed Hyundai Motor Company of Korea. We are also a thriving hub of innovation, automotive excellence, and sheer driving passion. Our journey at Hyundai Canada takes us across the entire spectrum of automobiles, from subcompacts to luxurious premium sedans and...

  • Financial Planning

    5 days ago

    Markham, Canada Serruya Private Equity Full time

    **Position summary** The Corporate Manager, FP&A position in Serruya Private Equity (SPE) will work closely with the VP of Finance to support the long-term operational and growth objectives of the group. The Manager will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics....

  • Senior Financial Analyst, Financial Planning

    3 weeks ago

    Markham, Canada Aviva plc Full time

    Senior Financial Analyst, Financial Planning & Analysis page is loaded Senior Financial Analyst, Financial Planning & Analysis Apply locations Markham posted on Posted Yesterday job requisition id R-140992 Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values...

  • Senior Financial Analyst, Financial Planning

    3 weeks ago

    Markham, Canada Aviva plc Full time

    Senior Financial Analyst, Financial Planning & Analysis page is loaded Senior Financial Analyst, Financial Planning & Analysis Apply locations Markham posted on Posted Yesterday job requisition id R-140992 Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values...

  • Senior Financial Analyst, Financial Planning

    3 weeks ago

    Markham, Canada Aviva plc Full time

    Senior Financial Analyst, Financial Planning & Analysis page is loaded Senior Financial Analyst, Financial Planning & Analysis Apply locations Markham posted on Posted Yesterday job requisition id R-140992 Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values...

  • Senior Financial Analyst, Financial Planning

    1 week ago

    Markham, Canada Aviva plc Full time

    Senior Financial Analyst, Financial Planning & Analysis page is loaded Senior Financial Analyst, Financial Planning & Analysis Apply locations Markham posted on Posted Yesterday job requisition id R-140992 Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values...

  • Senior Financial Analyst, Financial Planning

    1 week ago

    Markham, Canada Aviva plc Full time

    Senior Financial Analyst, Financial Planning & Analysis page is loaded Senior Financial Analyst, Financial Planning & Analysis Apply locations Markham posted on Posted Yesterday job requisition id R-140992 Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values...

  • Financial Analyst, Business Planning and Analysis

    1 week ago

    Markham, Canada Allstate Canada Full time

    **Financial Analyst, Business Planning & Analysis (BP&A)** **Who is Allstate**: Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products and services for every stage of life. The company is proud to have been named a Best Employer in Canada for nine consecutive years and...

  • Senior Financial Analyst, Financial Planning

    1 month ago

    Markham, Canada Aviva Full time

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values - Care, Commitment, Community, and Confidence.We are looking for our next Senior Financial Analyst of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team reporting...

  • Senior Financial Analyst, Financial Planning

    1 week ago

    Markham, Canada Aviva Full time

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values - Care, Commitment, Community, and Confidence.We are looking for our next Senior Financial Analyst of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team reporting...

  • Senior Financial Analyst, Financial Planning

    3 weeks ago

    Markham, Canada Aviva Full time

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. We are looking for our next Senior Financial Analyst of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team...

  • Senior Financial Analyst, Financial Planning

    1 week ago

    Markham, Canada Aviva Full time

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. We are looking for our next Senior Financial Analyst of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team...

  • Lead, Financial Analysis

    2 months ago

    Markham, Canada Kyndryl Full time

    Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role As...

  • Finance Manager, Business Planning and Analysis

    1 week ago

    Markham, Canada Allstate Canada Full time

    **Who is Allstate**: Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products and services for every stage of life. The company is proud to have been named a Best Employer in Canada for nine consecutive years and prioritizes supporting employees and fostering an inclusive,...

  • Associate, Business Planning and Analysis

    1 week ago

    Markham, Canada Allstate Canada Full time

    **Who is Allstate**: Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products and services for every stage of life. The company is proud to have been named a Best Employer in Canada for nine consecutive years and prioritizes supporting employees and fostering an inclusive,...

  • Director of Financial Planning

    3 weeks ago

    Markham, Canada ScalePad Full time

    We're Hiring! We're looking for brilliant thinkers to join our #Rocketeers. If you've ever wondered what it's like to work in a place where people enjoy their work and where talent is more important than the title, then keep reading. What is ScalePad? ScalePad is a market-leading software-as-a-service (SaaS) company with offices in 3 major cities of...

  • Director of Financial Planning

    1 week ago

    Markham, Canada ScalePad Full time

    We're Hiring! We're looking for brilliant thinkers to join our #Rocketeers. If you've ever wondered what it's like to work in a place where people enjoy their work and where talent is more important than the title, then keep reading. What is ScalePad? ScalePad is a market-leading software-as-a-service (SaaS) company with offices in 3 major cities of...