Manager, Finance Data Analytics and Reporting

2 weeks ago

Ottawa, Canada Canada Post - Postes Canada Full time

Job Requisition Id: 172169
Business Function: Finance
Primary City: Ottawa
Other Location(s):
Province: Ontario
Employment Type: Full-Time
Employment Status: Permanent
Language Requirement: Bilingual Imperative (BBBB)
Employee Class and Level: CPMGA02
Number of Vacancies 1
Job Closing Date (MM/DD/YYYY): 09/07/2023

Reporting to the Director, Finance Data Analytics and Reporting, the Manager, Finance Data Analytics and Reporting leads the provision of innovative and sought-after insights that drive our business forward through partnership and collaboration. The Manager influences and engages the business decision-making with actionable and value-add data-driven insights assumptions and initiatives, from the financial lens of business partnering, acting as a strategic business partner to other lines of business through its support provided to the Finance Business Partners.

The Manager influences and engages the business owners through financial and data analysis and modeling, development of strategic to tactical actionable insights, measurement and reporting of the business’ financial performance and elaboration of look-forward financial planning views through analytics. The Manager acts as a change agent partnering with finance and business process owners to story tell the business and financial results and drive business performance for its area of responsibility that has undergone and will continue to receive evolving complexities and growing demands for business intelligence.

**Responsibilities**:
Below are the main job requirements and responsibilities for the Manager, Finance Data Analytics and Reporting.

1. Contributes to the value-add and agile decision-making provided by the Finance Business Partners. Implements the creation of business analytics and insights and look-forward financial views, preparation of analysis of key business decisions and the impacts and risks involved. Implements the maintenance and enhancement of finance performance and planning models, generation of Financial Performance metrics and KPIs measurement and reporting, development of financial plans and forecasts, and delivery of management reporting.

2. Supports the broad range of cross-functional business partners across the company through analyzing and creating agile and near-real time insights from streamlined and standardized data, reporting and analytics.

3. Partners collaboratively with the Finance Business Partner team who leads the exchanges with business owners, build and maintain business relationships, and to be accountable for the business partnering messages and narratives, supporting the business owners’ decision-making.

4. Develops and presents insights from the measurement of financial performance and planning performance to the Directors, General Managers, Canada Post Group of Companies, and other key business owners in the management of Canada Post. Ensures they are provided with the necessary information to support their decision-making and to facilitate their understanding of how these decision impact the approved objectives and corporate priorities.

**Job Responsibilities (continued)**:
5. Accountable for determining financial costing of custom value propositions, as part of the preparation of analysis of key business decision and their impacts and risks. Maintains and enhances the sales’ custom business case costing determination processes. Supports the sales’ custom-bid process held by the Pricing Leads. Maintains and enhances finance performance and planning models through the lens of profitability management. Generates financial performance metrics and measurement and reporting KPIs. Supports the development of financial plans and forecasts and delivery of management reporting.

6. Manages a Financial Planning and Analysis (FP&A) business area of responsibility. Aligns with the Finance Analytic Hub, leveraging data governance, reporting and analytics’ frameworks, and business processes and procedures. Defines data to model and report architecture for finance transformation. Develops sought after insights by examining data sets, finding trends, and drawing conclusions. Builds analytics capabilities, up the maturity curve to address lag, and develop leading indicators (descriptive, diagnostic, predictive and prescriptive analytics).

7. Leads the development of plans, budgets and forecasts for all revenues, expenses, assets, and liabilities in relation to their supported business area(s), in alignment with strategic, tactical and operational plans and targets. Creates and continuously optimizes the supporting planning and financial performance models and scenarios, business insights, and financial views.

8. Manages a data-driven team within the FP&A community in the finance function, in accordance with our Finance Target Operating model and through best practices from the industry. Facilitates the development of professional FP&A staff, with functional and/or technical analytics skillse

  • Data Analytics

    4 weeks ago

    Ottawa, Canada 2i Solutions, Inc Full time

    There is a 15 months contract opportunity for a Data Analytics & Report Developer in Ottawa.Reliability level security clearance is mandatory.Must have Experience in developing Reports, SQL Query and Data Base Administration.Experience in creating reports using PowerBI and/or Tableau and writing and reading SQL on intermediate to complex queries.Experience...

  • Data Analytics

    3 weeks ago

    Ottawa, Canada 2i Solutions, Inc Full time

    There is a 15 months contract opportunity for a Data Analytics & Report Developer in Ottawa.Reliability level security clearance is mandatory.Must have Experience in developing Reports, SQL Query and Data Base Administration.Experience in creating reports using PowerBI and/or Tableau and writing and reading SQL on intermediate to complex queries.Experience...

  • Data Analytics

    3 weeks ago

    Ottawa, Canada 2i Solutions, Inc Full time

    There is a 15 months contract opportunity for a Data Analytics & Report Developer in Ottawa.Reliability level security clearance is mandatory.Must have Experience in developing Reports, SQL Query and Data Base Administration.Experience in creating reports using PowerBI and/or Tableau and writing and reading SQL on intermediate to complex queries.Experience...

  • Data Analytics

    1 hour ago

    Ottawa, Canada 2i Solutions, Inc Full time

    There is a 15 months contract opportunity for a Data Analytics & Report Developer in Ottawa.Reliability level security clearance is mandatory.Must have Experience in developing Reports, SQL Query and Data Base Administration.Experience in creating reports using PowerBI and/or Tableau and writing and reading SQL on intermediate to complex queries.Experience...

  • Analyst, Reporting and Data Analytics for Cloud Financial Management

    1 day ago

    Ottawa, Canada Parliament of Canada Full time

    Job Description The House of Commons Digital Services and Real Property is currently looking to staff the Analyst, Reporting and Data Analytics Cloud Financial Management position. Join our team as the Analyst, Reporting and Data Analytics for Cloud Financial Management! In this role, you will be responsible for monitoring, analyzing, and reporting on...

  • Data Analytics

    4 weeks ago

    Ottawa, ON, Canada 2i Solutions, Inc Full time

    There is a 15 months contract opportunity for a Data Analytics & Report Developer in Ottawa. Reliability level security clearance is mandatory. Must have Experience in developing Reports, SQL Query and Data Base Administration. Experience in creating reports using PowerBI and/or Tableau and writing and reading SQL on intermediate to complex queries. ...

  • Finance Lead

    7 days ago

    Ottawa, Canada Fusion Analytics Full time

    **About Fusion Analytics**: Our vision is to build the **world’s best decision-making platforms**. For over 13 years, we have been helping our clients to better understand their business by consolidating complex insights into compelling stories. With our ability to generate unique perspectives and drive clear actions, Fusion is the secret weapon for our...

  • Specialist, Data Analytics

    2 weeks ago

    Ottawa, Canada Canada Post Full time

    Job Description The Specialist, Data Analytics is responsible for the delivery of leading-edge analytical solutions. This key role will work closely with the Marketing team to understand the data needs of different customer segments and craft solutions to support information-based decisions. Leveraging knowledge in Business Intelligence (BI),...

  • Manager, Business Information and Analytics

    3 weeks ago

    Ottawa, Canada Ottawa International Airport Authority Full time

    As a member of the Finance Team, the **Manager, Business Information and Analytics** will lead and oversee business analytics projects and processes to provide data-driven insights related to business performance. The role will look at opportunities across all business units; providing leadership and direction to ensure effective implementation of...

  • Manager, Government Relations

    4 weeks ago

    Ottawa, Canada CBCRadio-Canada Full time

    Job Family Finance Primary Location Ottawa Position Language Requirement Bilingual (English / French) Language Skill Level (Reading) C Language Skill Level (Writing) B Language Skill Level (Speaking) C Status of Employment Permanent Work schedule(s) Full-time **Work at CBC/Radio-Canada** - At CBC/Radio-Canada, we create content that informs,...

  • Data Engineer

    2 days ago

    Ottawa, Canada Tiger Analytics Full time

    Tiger Analytics is a fast-growing advanced analytics consulting firm. Our consultants bring deep expertise in Data Science, Machine Learning and AI. We are the trusted analytics partner for multiple Fortune 500 companies, enabling them to generate business value from data. Our business value and leadership has been recognized by various market research...

  • Data Engineer

    3 weeks ago

    Ottawa, Canada Tiger Analytics Full time

    Tiger Analytics is a fast-growing advanced analytics consulting firm. Our consultants bring deep expertise in Data Science, Machine Learning and AI. We are the trusted analytics partner for multiple Fortune 500 companies, enabling them to generate business value from data. Our business value and leadership has been recognized by various market research...

  • Finance Manager

    5 days ago

    Ottawa, Canada NAFC Full time

    **Job Overview** An integral member of the NAFC’s management team, the Finance Manager, reporting directly to the CEO, plays a vital role in steering the NAFC's financial strategy. The Finance Manager is responsible for ensuring compliance with funders and statutory requirements; and serves as a source of general business expertise. The Finance Manager...

  • Finance Officer, Corporate Planning and Reporting

    4 days ago

    Ottawa, Canada Hydro Ottawa Full time

    At Hydro Ottawa, we empower the lives of the people in the communities we serve. As the electricity distributor to the Nation’s Capital, our work powers the essential activities that make up our lives - at home, at work and at play. And as Ontario’s largest municipally-owned producer of green power, we are leading the way to a greener tomorrow. We are...

  • Manager of Finance and Administration

    2 weeks ago

    Ottawa, Canada Carlington Community Health Centre Full time

    As a Manager of Finance and Administration, this role is key a leadership position responsible for overseeing the financial operations and administrative functions to ensure the organization's operational efficiency. **Finance Management**: - Develop and implement financial plans, budgets, and forecasts. Analyze financial data, and trends to provide...

  • Finance Manager

    4 weeks ago

    Ottawa, Canada Harris Computer Full time

    Reporting to the Director of Finance, the Business Support Manager will play a key role within the Corporate finance organization and you will focus your time, energy and attention on providing financial analysis and business insights to Corporate senior leadership team. What will be your new role: Work in conjunction with the leaders within the...

  • Court Reporter

    4 days ago

    Ottawa, Canada Catana Reporting Services Full time

    **Summary** Currently Seeking Individuals looking for part time work. Catana Reporting Services is currently seeking a confident individual with a high level of proficiency in English/French, strong communication, listening and concentration skills. And having the ability to work quickly and accurately are essential. Traditional shorthand skills and an...

  • Analytics Engineer

    3 weeks ago

    Ottawa, Canada Definity Full time

    Job Description The Analytics Engineer spearheads the development and delivery of innovative analytical solutions in collaboration with business stakeholders and technical teams across the organization.  The Analytics Engineer reports to the Director, Data Leadership as a key member of a high-performing Data and Analytics team...

  • Intermediate Analyst, Analytics and Reporting

    1 week ago

    Ottawa, Canada University of Ottawa Full time

    Job Type: Employee Duration in Months (for fixed-term jobs): N/A Job Family: Analytics and Reporting of Open Positions: 1 Faculty/Service - Department: Research, Evaluation and Performance Campus: Main Campus Union Affiliation: SSUO Date Posted: August 03, 2023 Closing Date: August 14, 2023 Note: Applications will be accepted until 11:59 PM on the...

  • Program Lead, Analytical Data Management

    7 days ago

    Ottawa, Canada Canadian Institute for Health Information Full time

    **Category** - Professional **City** - Ottawa, Toronto, Ontario, Canada - Program Lead, Analytical Data Management - Who we are - We are an organization comprised of industry thought leaders who are passionate about health data and want to make a difference in the health care field. We are an independent, not-for-profit organization and together with our...