Manager, Financial Planning and Analysis

1 week ago


Ottawa, Canada Nutrition International Full time

**Employment Type: Permanent, Full Time**

**Location: Ottawa, Canada**

**About us**

At Nutrition International, we make a difference, because nutrition is the difference.

Woven into the very fabric of our approach is the passion and drive of our global team of over 600 people, working in 13 offices across 11 countries with one common goal: transforming the lives of people who need it most through improved nutrition.

**Know our team**

**About you**

You are someone with a university degree in accounting, finance, or business and have a recognized accounting designation (CA, CMA, or CPA, etc.), with over 10 years of relevant experience in Accounting, Budgeting, and Financial Analysis, and have strong analytical skills and a sound knowledge of financial & accounting procedures. You have strong knowledge of financial practices and principles, financial and business intelligence software, and applicable regulations and standards. You are someone organized, and self-motivated, with good communication skills and a client-service orientated. You are detail-oriented, dependable, cooperative, and stress-tolerant, with the ability to take initiative and be persistent. You are proficient in MS Excel and Power Query, as well as have experience with MS Dynamics GP or Dynamics 365, MS Power BI, DAX, and M language, MS Office 365, MS Power Automate, and MS SQL Server databases. Fluency in English is required. Your knowledge of the French language and BOARD software will be considered an asset.

**About the role**

**Key duties and responsibilities**:
**Budgeting and Analysis**
- Maintain multi-year budgets for all active grants and revenue sources.
- Lead the annual budgeting process in collaboration with the Senior Manager, FP&A, and the Finance Director, Budgeting and Compliance.
- Plan, coordinate, and lead the organization's quarterly budget adjustment, forecasting, and variance analysis.
- Produce ad-hoc reports and financial analysis when requested, translating information and requirements into meaningful insights
- Support presentations to the Board of Directors and Executive Management Committee.

**Financial Systems and Data**
- Lead the enhancement of systems and databases used for budgeting and analysis.
- Produce and leads process flows, internal controls, and user guidance.
- Improve and standardizes the use of existing budgeting/financial tools.

**Management & Training**
- Train and supervises staff, mentors team members, and organizes training sessions on financial systems and processes.
- Collaborate with IT/IM on financial systems, data security, and the development of a strong data strategy.
- Perform other duties as required.

**What we offer**

A competitive market pay, health and dental benefits, flexible work hours, work from home, and four weeks of vacation (plus public holidays). We offer a collaborative and engaging work environment.

Nutrition International is an equal-opportunity employer. We celebrate diversity and are committed to an inclusive, equitable, and accessible work environment. Upon request, accommodations due to a disability are available throughout the selection process.



  • Ottawa, Ontario, Canada Ecivda Financial Planning Boutique Full time

    About Ecivda Financial Planning BoutiqueWe are a client-centric financial planning firm that delivers innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients.As a dynamic and rapidly growing industry leader in financial planning and advice, we are seeking an extraordinary individual who embodies our values of...


  • Ottawa, Canada Alimentiv Full time

    **Job Title**: Manager, Financial Planning & Analysis (Full time - permanent). **Job Salary**:$84,000 - $140,500 CAD **Reports To**: Sr. Director, Financial Planning & Analysis **Department/Unit Name**: Financial Planning & Analysis Responsible to plan, manage, organize evaluate and/or report on the day-to-day delivery of the Financial Planning &...


  • Ottawa, Canada Queensway Carleton Hospital Full time

    **General Posting Information** **POSITION**: - Manager, Financial Planning & Analysis **DEPARTMENT**: - Financial Services **CONDITIONS**: - Full-time **WORK ENVIRONMENT**: - Hybrid **SHIFTS**: - Days **WAGE RANGE**: - Scale Minimum Maximum - NONU08 $121,465.50/yr $147.244.50/yr The Manager, Financial Planning and Analysis, is a key role within...


  • Ottawa, Canada Ecivda Financial Planning Boutique Full time

    Company Values: Ecivda Financial Planning Boutique (EFPB) is a client centric financial planning firm that brings innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients using technology, a strong client centric process, and an ensemble team approach. EFPB is community and socially minded, enjoys giving...


  • Ottawa, Canada Ecivda Financial Planning Boutique Full time

    Company Values: Ecivda Financial Planning Boutique (EFPB) is a client centric financial planning firm that brings innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients using technology, a strong client centric process, and an ensemble team approach. EFPB is community and socially minded, enjoys giving back...


  • Ottawa, Canada Ecivda Financial Planning Boutique Full time

    Company Values: Ecivda Financial Planning Boutique (EFPB) is a client centric financial planning firm that brings innovative solutions to high-net-worth clients, business owners, entrepreneurs, and professional clients using technology, a strong client centric process, and an ensemble team approach. EFPB is community and socially minded, enjoys giving back...


  • Ottawa, Canada Telesat Canada Full time

    **Telesat (NASDAQ and TSX**: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 50 years. Backed by a legacy of engineering excellence, reliability and industry-leading customer service, Telesat has...


  • Ottawa, Canada Nutrition International Full time

    **Employment Type: Permanent, Full Time** **Location: Ottawa, Canada** **About us** At Nutrition International, we make a difference, because nutrition is the difference. Woven into the very fabric of our approach is the passion and drive of our global team of over 600 people, working in 13 offices across 11 countries with one common goal: transforming...


  • Ottawa, Canada Nutrition International Full time

    **Employment Type: Permanent, Full Time** **Location: Ottawa, Canada** **About us** At Nutrition International, we make a difference, because nutrition is the difference. Woven into the very fabric of our approach is the passion and drive of our global team of over 600 people, working in 13 offices across 11 countries with one common goal: transforming...


  • Ottawa, Canada Knak Full time

    **Knak is a mission-driven company** Why? Because our time is limited, our competition is fierce, and our margin for error is small. For us to have the greatest impact on the world, we need to be laser focused on our core mission, which is... **_ Empowering people to be creative._** That's why Knak exists. Oh, and we have a bit of fun while doing it,...


  • Ottawa, Canada Intertek Full time

    **ESSENTIAL DUTIES AND RESPONSIBILITIES** This position is responsible for the financial management of an assigned business line, including participating in month-end close, preparation of data and trending/analysis of said data, and working with the business leaders to prepare forecasts, etc. Overall expectation is to provide business advisory and...


  • Ottawa, Ontario, Canada Ecivda Financial Planning Boutique Full time

    Ecivda Financial Planning Boutique is a client-centric financial planning firm seeking a dynamic individual to support its principal partners and advisory staff.About UsWe are a strong growing industry leader in financial planning and advice, committed to innovative solutions, community involvement, and philanthropy. Our team enjoys giving back and embracing...


  • Ottawa, Canada Ottawa Community Housing Full time

    **POSITION SCOPE** The Manager, Financial Planning, Analysis, and Reporting reports to the Senior Manager, Finance and Accounting, and leads the organization's financial planning, reporting, and analysis function, including oversight of budgets and forecasts that support business decisions aligned to OCH's goals and objectives. **SUMMARY OF DUTIES AND...


  • Ottawa, Canada Mattamy Homes Full time

    **Location**: Ottawa, Ontario - Hybrid (in office 3 days/week at this time) **Company**: Mattamy Homes Canada **Department**: Finance Department, Ottawa Division **Employment Type**: Full-Time **Reports to**: Vice President of Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes....


  • Ottawa, Ontario, Canada Ecivda Financial Planning Boutique Full time

    Company OverviewEcivda Financial Planning Boutique is a dynamic financial planning firm that delivers innovative solutions to high-net-worth clients, business owners, and entrepreneurs. With a strong focus on client-centricity, technology, and team collaboration, we strive to provide exceptional service and support to our clients.Job SummaryWe are seeking a...


  • Ottawa, Ontario, Canada EQ Bank | Equitable Bank Full time

    OverviewAt EQ Bank | Equitable Bank, we are revolutionizing the banking experience by challenging traditional norms and embracing innovation. Our team is comprised of forward-thinking individuals who thrive in a dynamic environment where creativity and collaboration drive success.Job DescriptionWe are seeking an exceptional Senior Manager, Financial Planning...


  • Ottawa, Ontario, Canada Eclipsys Solutions Full time

    Eclipsys Solutions Inc. is a leading information technology company specializing in data management, cloud, engineered systems, and data analytics.We are seeking a Senior Financial Analyst to join our team in Ottawa.Job Description:Assist with streamlining processes and tasks using modern tools and advanced Excel functions.Recommend and lead implementation...


  • Ottawa, Canada MindBridge Full time

    They do more than share remarkable talent and build pioneering AI software—they bring fresh ideas to old ways of thinking and delight our customers. We’re a team of high-spirited and dynamic individuals who are passionate about using artificial intelligence to enable humans to do better. With that comes a high-drive culture where people feel valued,...

  • Financial Planning

    3 days ago


    Ottawa, Ontario, Canada Hazelview Investments Inc. Full time

    The ideal candidate will be a strategic thinker, collaborating directly with various stakeholders and acting as the primary interface with Hazelview's leadership team.ResponsibilitiesLead financial planning processes, including strategic financial plans, budgets, forecasts, and analytics.Provide strategic support by developing financial models, identifying...


  • Ottawa, Canada Export Development Canada Full time

    Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC offers financial products and knowledge to help Canadian businesses confidently enter new markets, reduce financial risk, and grow their business.When you join our team, you'll be helping Canadian businesses learn...