Manager, Financial Planning

3 weeks ago

Toronto, Canada AMS Full time

**About Us**:
We are AMS. We are a talent solutions business.

Working with clients across the globe, we have learned what it takes to be a high performing employer. It starts with talent; sourcing, selecting and keeping the right people in the right jobs. To do this well, you need unmatched expertise in digital innovation, and a deep understanding of the complex needs of the talent you are seeking to engage - whether that talent is external to your business or already inside it.

Taking a holistic approach to the HR value chain and to attracting and retaining a world class workforce enables business success. 10,000+ experts, across 120+ countries, speaking more than 50 languages, delivering projects for the world’s most admired companies.

**We are AMS. This is what we do. Talent is our world.**

**The Role**:
**Hybrid opportunity - 1-2 days per week in our Toronto office**

We are currently looking for a Finance Manager to support the Finance Business Partner Function to help drive business performance leading to the attainment of financial targets for the region. The successful applicant will support financial analysis of some portfolio in the Region, complement Management Accounting support on some transactional elements and should be ready to take on leadership responsibilities as the region grows.

**Financial Planning**
- Support the quarterly **Forecasting** **and annual **Budgeting** **processes
- Review forecasting and budgeting projections with client service teams
- Input data into financial systems and challenge assumptions, while ensuring accuracy
- Support the Senior Finance Business Partner to compile forecast **reports**, analysis for presentation to leadership.
- Lead budget and forecast activities such as submission deadlines, planning system data inputs and account analysis
- Collaborate with various stakeholders, to align on model inputs and assumptions
- Manage team members as required

**Month-end support**
- Coordinate with Management Accountants and Client teams during month-end to understand drivers of the performance
- Lead development of monthly reporting packages to facilitate monthly in-depth review of financial and operating results.
- Review financial and non-financial data for data integrity and accuracy
- Work with Management Accountants to book necessary accruals to ensure accuracy of results
- May be assigned Management Accounting responsibilities over some accounts as required

**Project and Account Support**
- Provide analysis over the region’s Portfolio clients by working with various stakeholders to manage and track performance of the accounts from post-sales handoff to execution
- Applicant should have a strong commercial awareness to provide financial analysis support to new accounts especially during mobilization by checking sales and pricing assumptions versus actual deployment metrics
- Independently identify opportunities to improve systems or processes within the finance function.

**Skills & Experience**:

- Minimum 7 years’ Finance experience preferred(both Accounting & Financial Planning & Analysis experience is ideal)
- A mix of firm experience and industry experience at a large organization is a strong asset
- Bachelor’s Degree in Accounting or Finance
- Professional Accounting Designation **(CPA)** or Masters of Business Administration (**MBA**) degree
- Work with Management Accountants to analyze implementation costs to track to budget and communicate to key stakeholders.
- Experience with Microsoft Dynamics 365 experience a strong asset
- Experience with IBM Planning & Analytics (Cognos) is an asset
- Support other responsibilities and ad hoc requests as assigned
- Strong Intermediate or Advanced MS Excel skills, and good background in **finance systems**:

- Ability to effectively collaborate with operations and other key players in a matrix organization
- Ability to analyze trends and make deductions/insights from them - especially in the Service Industry
- Ability to show resilience and manage priorities
- Strong communication skills
- Strong financial modelling skills

**Other**:
**What you’ll get in return**:
Here at AMS, you’ll get the opportunity to work on projects that integrate with our other practice areas to deliver remarkable results for our clients. You’ll be part of a team with global capabilities and setting a new direction for us in terms of how we creatively solve our clients’ most pressing talent-related challenges. You can innovate, disrupt and influence with organizations that want to transform their operations and win the war for talent.

**What we offer**:

- Stretching, challenging work
- A vibrant, diverse and collaborative culture
- Flexible working
- A competitive reward and benefits package.

At AMS, different is not just good, it’s valuable. As a global organization, we recognize the value of different perspectives and experiences in prompting innovation, sparking creativity, and solving problems. As an equ

  • Manager, Financial Planning and Analysis

    7 days ago

    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...

  • Financial Planning and Analytics Manager

    3 weeks ago

    Toronto, ON, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited to: #...

  • Financial Planning and Analytics Manager

    3 weeks ago

    Toronto, ON, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited to: ...

  • Financial Planning and Analytics Manager

    3 weeks ago

    Old Toronto, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited...

  • Financial Planning and Analytics Manager

    3 weeks ago

    Old Toronto, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited...

  • Financial Planning and Analytics Manager

    3 weeks ago

    Old Toronto, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited...

  • Senior Manager, Strategy and Planning

    3 weeks ago

    Toronto, Canada President's Choice Financial Full time

    Referred applicants should not apply directly to this role. All referred applicants must first be submitted through Workday by a current Loblaw Colleague. Location: 500 Lakeshore Blvd. West, Toronto, Ontario, M5V 2V9 When you hire great people, great things can happen. PC Financial offers unprecedented value to Canadians through payment...

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position...

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position...

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position...

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Senior Manager, Financial Planning

    1 week ago

    Toronto, Ontario, Canada OrganiGram Inc Full time

    We are currently seeking candidates for the position of Senior Manager, Financial Planning & Analysis.Reporting to the Vice President of FP&A, the Senior Manager, Financial Planning & Analysis (FP&A), will play a pivotal role in establishing the company's short and long-term corporate objectives, with a particular focus on leading the annual planning and...

  • Manager Financial Planning and Analysis

    4 hours ago

    Old Toronto, Canada Providence Healthcare Full time

    Mandatory Vaccination As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be required. Within the context of a client and...

  • Manager Financial Planning and Analysis

    3 hours ago

    Old Toronto, Canada Providence Healthcare Full time

    Mandatory Vaccination As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be required. Within the context of a client and...

  • Financial Planning

    24 hours ago

    Toronto, Canada HomeEquity Bank Full time

    WHO WE ARE HomeEquity Bank is a Schedule 1 Canadian chartered bank and the leading national provider of reverse mortgages, with a growing portfolio. As the only bank solely dedicated to serving homeowners 55 and up, we’re passionate about helping Canadian homeowners live retirement on their terms. We live that commitment every day, with a range of reverse...

  • Manager, Financial Planning

    3 weeks ago

    Toronto, Canada MCAP Full time

    The Role A key member of the MCAP’s Finance team in managing financial budgeting and analytical processes. This is a management reporting and financial planning oriented role, the key mandate is to support the delivery of MCAP budget to actuals analysis, key performance metrics dashboards and commentary to senior management. The individual will...

  • Manager - Financial Planning & Analysis

    4 weeks ago

    Toronto, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...

  • Manager - Financial Planning & Analysis

    1 week ago

    Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...

  • Manager, Financial Reporting

    2 days ago

    Toronto, Canada Foresters Financial Services, Inc. Full time

    Career Opportunity Role Title Manager, Financial Reporting Purpose of role Reporting to the AVP, Financial Reporting and Investment Services, the incumbent will lead a team of Senior Financial Analysts supporting the day-to-day financial reporting including quarterly and annual regulatory reporting. This role will also work closely with various business...

  • Financial Planning Coach

    5 days ago

    Toronto, Canada TD Bank Full time

    403154BR Wealth Management Toronto, ON March 16, 2023 Company Overview **Job Description**: As a member of TD Wealth Advice, the Financial Planning Coach is responsible for coaching and mentoring with TD Wealth Financial Planners deliver high value financial planning to TD’s Mass Affluent clients. Specifically, the Financial Planning Coach has...