Finance Business Partner

6 months ago


Toronto, Canada Gallagher Full time

Responsabilités:
Ce poste est principalement un poste de planification et d’analyse financières des ventes et des commissions au sein du bureau de la gestion des profits et pertes pour les succursales canadiennes. Le titulaire du poste relève du directeur des finances de GSA - au Canada et à l’échelle multinationale. Il agit à titre de principale interface entre les directeurs financiers et les directeurs de succursales canadiennes, en se concentrant sur l’analyse éclairée du rendement financier et opérationnel de l’entreprise, en faisant des recommandations et en fournissant le soutien nécessaire pour la mise en œuvre de ces recommandations. En tant que partenaire financier d’affaires, vous gérerez les relations et soutiendrez directement les présidents de secteur dans la prise de décisions stratégiques dans le but d’influencer positivement la croissance de l’entreprise.

**Responsabilités principales**
- Préparer des analyses financières mensuelles détaillées, y compris les écarts budgétaires et les données de l’année précédente.
- Préparer des analyses mensuelles des principales données de vente et d’exploitation, y compris les indicateurs clés.
- Préparer le budget régional annuel et les prévisions mensuelles
- S’assurer de l’exactitude et de l’exhaustivité des états financiers mensuels pour le Canada.
- Réviser la rémunération mensuelle des producteurs, y compris calculer tous les ajustements de commission applicables en vertu des contrats des producteurs.
- Analyser mensuellement les comptes clients et les comptes fournisseurs, en collaboration avec les équipes opérationnelles et de gestion régionales.
- Assurer la liaison entre les succursales régionales, les opérations, les RH et les équipes financières et comptables centralisées.
- Réviser les contrats des producteurs et des employés.
- Fournir des rapports financiers et des analyses pertinentes sur la rémunération et les effectifs.
- Examiner et approuver les factures et les codes G/L.
- Préparer des analyses de fusion et d’acquisition, de pratique de diligence raisonnable et d’intégration pour le Canada.
- Soutenir et améliorer les principaux processus de production de rapports et de financement opérationnel en documentant et en évaluant les exigences du client.

Qualifications:

- Diplôme universitaire ou collégial ou expérience équivalente requise
- Titre professionnel en comptabilité ou en finances requis, notamment CPA, CMA
- Au moins 5 ans d’expérience en planification et en analyse financières (expérience en courtage d’assurance ou dans un secteur connexe, un atout)
- Expérience en analyse de fusions et d’acquisitions, un atout
- Expérience en analyse financière des données de ventes et d’exploitation
- Expérience dans un environnement d’affaires international complexe, de préférence. Si vous aimez les défis de ce domaine dynamique, Gallagher soutiendra et cultivera votre perfectionnement professionnel et votre réussite.

**Compétences essentielles**
- Compétences avancées en présentation Excel et PowerPoint (requises)
- Connaissances en Power BI, Power Pivot, NetSuite, Oracle JDE, TM1 et suite MS Office
- Bilinguisme anglais et français (un atout)
- Compréhension des principes comptables généralement reconnus et solides compétences en modélisation financière
- Solides compétences en partenariat d’affaires, en communication, en collaboration et en relations interpersonnelles
- Agilité d’apprentissage et orientation vers l’action à travers l’acquisition des connaissances d’affaires requises
- Capacité à gérer l’ambiguïté
- Organisation et gestion efficace du temps
- Capacité de travailler avec un minimum de supervision
- Capacité à gagner la confiance des relations clés
- Capacité à diriger la recherche et à trier les problèmes complexes ainsi que les solutions tactiques et stratégiques



  • Toronto, Canada Takeda Pharmaceutical Full time

    **ROLE OBJECTIVE** - The Finance Business Partner is responsible for providing high quality financial insight, reporting, analysis and supporting Business units and functions and ensuring integrity of Business unit & function financials. - Be an agile thought partner to Business providing financial support on all matters with a focus on: - Accuracy &...


  • Toronto, Canada Takeda Full time

    Description ROLE OBJECTIVE The Finance Business Partner is responsible for providing high quality financial insight, reporting, analysis and supporting Business units and functions and ensuring integrity of Business unit & function financials. Be an agile thought partner to Business providing financial support on all matters with a focus...


  • Toronto, Canada Scotiabank Full time

    Requisition ID: 207327 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **LOCATION**:Toronto or Ottawa, ON **DEPARTMENT**:Global Wealth Management - Finance The Finance Business Partner is responsible for monthly financial reporting and analysis, forecasting, and annual planning for MD Financial...


  • Toronto, Canada Gallagher Full time

    About Us: Discover a world of endless possibilities at Gallagher Benefit Services, where you'll have the power to shape the future of workplaces across industries. As a member of our team, you become the driving force behind positive change, helping clients build environments where employees thrive. Embrace the opportunity to impact lives, unlock potential,...


  • Toronto, Canada Brink's Canada Full time

    About the job **Position Title**: Finance Business Partner, FP&A **Reports to**: Manager, Financial Planning & Analysis **Location**: Canadian Head Office Position Overview The Finance Business Partner will support the FP&A Team, as well as the wider organization, with budgeting, reporting and strategic planning. They will report directly to the Manager,...


  • Toronto, Canada Brink's Incorporated Full time

    About the job Position Title: Finance Business Partner, FP&A Reports to: Manager, Financial Planning & Analysis Location: Canadian Head Office Position Overview The Finance Business Partner will support the FP&A Team, as well as the wider organization, with budgeting, reporting and strategic planning. They will report directly to the Manager,...


  • Toronto, Canada Brink's Canada Full time

    About the job Position Title: Finance Business Partner, FP&A Reports to: Manager, Financial Planning & Analysis Location: Canadian Head Office Position Overview The Finance Business Partner will support the FP&A Team, as well as the wider organization, with budgeting, reporting and strategic planning. They will report directly to the Manager, Financial...


  • Toronto, Ontario, Canada Vaco Full time

    Senior AccountantAbout the OpportunityWe are seeking a Senior Accountant to join our team at Vaco as a Lead Finance Business Partner.The successful candidate will be responsible for assisting in preparing month end financial statements, managing the Financial Planning Process and developing standardized templates for the annual budget, quarterly forecasts,...


  • Toronto, Canada Workplace Safety and Insurance Board Full time

    The Associate Finance Business Partner works with the Finance Business Partner in providing financial support to the assigned cluster. This includes providing financial advice in order to help ensure that the cluster achieves its operational and strategic goals in a financially responsible manner. **Major Responsibilities**: Provide financial support to the...


  • Toronto, Canada Moneris Solutions Full time

    Your Moneris Career - The Opportunity Reporting to the Manager, Financial Planning & Analysis, the Finance Business Partner helps influence and ensure daily financial decisions to help deliver business strategy and the performance of the Operations teams. Specifically, you will consult with the business, in a proactive manner, to lead business insights and...


  • Old Toronto, Canada ZSA Legal Recruitment Full time

    p>Our client, a top international firm, is looking to bring on a Debt Financing Partner to join their team. The ideal candidate will have 8+ years of experience and bring with them a portable book of business. p>Tagged as: Debt Financing, Private Practice, Senior #


  • Toronto, Canada Women's College Hospital Full time

    Women's College Hospital (WCH) is an academic, ambulatory care hospital in Ontario with a focus on health for women, health equity and health system solutions. If you're ready to be part of a team that is revolutionizing the future of healthcare, then you will want to join an institution where the possibilities for innovation, new discovery and system...


  • Toronto, Canada CPP Investments Full time

    Company Description Make an impact at a global and dynamic investment organization When you invest your career in CPP Investments, you join one of the most respected and fastest growing institutional investors in the world. With current assets under management valued in excess of $500 billion, CPP Investments is a professional investment management...

  • Finance Manager

    3 weeks ago


    Old Toronto, Canada Questrade Financial Group Full time

    h3>Manager, Finance Business Partner (hybrid) Thursday, October 24, 2024 Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. The Manager, Finance Business Partner is a key member of the Corporate FP&A teamwhose purpose is to deliver insightful financial information and...


  • Toronto, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Opportunity Reporting to the Senior Manager, Finance Business Partner, this role manages the execution of operational finance activities and provides analytical...


  • Toronto, Canada CPP Investments Full time

    Company Description Make an impact at a global and dynamic investment organization When you invest your career in CPP Investments, you join one of the most respected and fastest growing institutional investors in the world. With current assets under management valued in excess of $500 billion, CPP Investments is a professional investment management...


  • Old Toronto, Canada Takeda Pharmaceuticals Full time

    Job OverviewThe Strategic Finance Business Partner role at Takeda Pharmaceuticals presents an exciting opportunity for a skilled professional to contribute to the company's success.


  • Toronto, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Opportunity Reporting to the Senior Manager, Finance Business Partner, this role manages the execution of operational finance activities and provides analytical...


  • Toronto, Canada Gallagher Full time

    About Us: Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a...


  • Old Toronto, Canada Takeda Pharmaceuticals Full time

    p> Job Description ROLE OBJECTIVE The Finance Business Partner is responsible for providing high quality financial insight, reporting, analysis and supporting Business units and functions and ensuring integrity of Business unit & function financials. Be an agile thought partner to Business providing financial support on all matters with a focus on: ...