Reporting, Financial Performance, and Wfm Manager

7 months ago

Montréal, Canada Manulife Full time

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and meaningfully challenged, we all thrive. Discover how you can grow your career, make impact and drive real change with our Winning Team today.

**Working Arrangement**

Hybrid

**Responsibilities**
- Develop and implement reporting processes and systems to track and analyze financial performance metrics, including revenue, expenses, profitability, and key performance indicators (KPIs).
- Prepare and present regular financial reports, forecasts, and variance analyses to senior management, providing insights and recommendations for improvement.
- Collaborate with cross-functional teams to gather and analyze data, ensuring accuracy and consistency in financial reporting.
- Identify trends, patterns, and areas of improvement in financial performance, and develop strategies to optimize profitability and efficiency.
- Conduct financial modeling and scenario analysis to support strategic decision-making and business planning.
- Manage the workforce planning and scheduling process, ensuring optimal staffing levels to meet operational needs and customer demand.
- Monitor and analyze workforce data, including attendance, productivity, and performance metrics, to identify areas for improvement and implement strategies to enhance workforce efficiency.
- Collaborate with HR and recruitment teams to ensure effective onboarding, training, and development of employees.
- Stay up-to-date with industry best practices and emerging trends in financial reporting and workforce management.
- Provide leadership and guidance to a team of analysts and workforce management specialists, fostering a culture of continuous improvement and professional growth.

**How will you create impact?**

The Reporting, Financial Performance, and WFM Manager plays a critical role in providing accurate financial information, identifying areas for improvement, and optimizing workforce productivity. Their insights and recommendations enable the organization to make informed decisions, drive profitability, and achieve strategic objectives. If you are a highly skilled and experienced professional in financial analysis, reporting, and workforce management? Are you passionate about driving financial performance and optimizing workforce productivity? If so, we have an exciting opportunity for you to join our team as a Reporting, Financial Performance, and WFM Manager

**What motivates you?**
- You obsess about customers, listen, engage and act for their benefit.
- You think big, with curiosity to discover ways to use your agile approach and enable business outcomes.
- You thrive in teams and enjoy getting things done together.
- You take ownership and build solutions, focusing on what matters.
- You do what is right, work with integrity and speak up.
- You share your humanity, helping us build a diverse and inclusive work environment for everyone.

**What we are looking for**
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or equivalent is preferred.
- Proven experience in financial analysis, reporting, and workforce management, preferably in a similar industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Proficiency in financial modeling, forecasting, and variance analysis.
- Excellent communication and presentation skills, with the ability to effectively convey financial information to diverse audiences.
- Advanced knowledge of financial systems and reporting tools.
- Strong project management skills, with the ability to prioritize and manage multiple initiatives simultaneously.
- Knowledge of labor laws and regulations related to workforce management.
- Ability to work collaboratively and build relationships with stakeholders at all levels of a Matrix organization.
- High level of integrity, professionalism, and confidentiality.

Nice to have:
**What can we offer you?**
- A competitive salary and benefits packages.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.

**Our commitment to you**
- Values-first culture
We lead with our Values every day and bring them to life together.
- Boundless opportunity
We create opportunities to learn and grow at every stage of your career.
- Continuous innovation
We invite you to help redefine the future of financial services.
- Delivering the promise of Diversity, Equity and Inclusion
We foster an inclusive workplace

  • Wfm Consultant

    7 months ago

    Montréal, Canada ADP Full time

    **Titre du poste: WFM Consultant** ADP recrute un consultant en gestion des effectifs. Dans ce poste, vous serez responsable de mettre en œuvre et de soutenir la solution ADP Workforce Manager afin d'atteindre tous les indicateurs de performance clés du département, en fournissant avec succès des services de conseil et d'implantation aux clients ADP,...

  • Supervisor Wfm

    6 months ago

    Montréal, Canada Transat Tours Canada Full time

    Company Description **Be part of the journey!** Come aboard a committed, caring company that needs you! Why should you join our team? We offer the pride of working for a local company with an international reach, with professionals who are passionate about travel! You'll evolve in a stimulating telecommuting environment where team cohesion is paramount....

  • Wfm Capacity Planning

    4 months ago

    Montréal, QC, Canada ADP Full time

    **ADP is hiring a **WFM Capacity Planning & Business Analyst** - Are you looking to grow your career in an agile, dynamic environment with plenty of opportunities to progress? - Do you want to continuously learn through ongoing training, development, and mentorship opportunities? - Are you looking to be yourself in a culture that values equity, inclusion,...

  • Performance Reporting Analyst

    6 months ago

    Montréal, Canada The Maples Group (Financial Services) Full time

    **Position**:Performance Reporting Analyst **Location**:Montreal **About Us** The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to a global...

  • Operational Reporting Analyst

    6 months ago

    Montréal, Canada Transat Tours Canada Full time

    Company Description **Be part of the journey!** Come aboard a committed, caring company that needs you! Why should you join our team? We offer the pride of working for a local company with an international reach, with professionals who are passionate about travel! You'll evolve in a stimulating telecommuting environment where team cohesion is paramount....

  • Financial Reporting Analyst

    6 months ago

    Montréal, Canada The Maples Group (Financial Services) Full time

    **Position**:Financial Reporting Analyst*** **Location**:Montreal, Canada **About Us** The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to a...

  • Financial Performance Management Associate

    7 months ago

    Montréal, Canada Société Générale Full time

    **Responsibilities**: **Department Summary**: The DFIN/FNA (Financing and Advisory Business Performance Analysis) supports the GLBA (Global Banking and Advisory) and GTPS (Global Transaction/Pmt Services) businesses as the provider of actionable financial reports and analysis to assist the business in steering the financial performance of the Americas. In...

  • Financial Reporting Director

    7 months ago

    Montréal, Canada Vision Group Full time

    See if you are our next: **FINANCIAL REPORTING DIRECTOR** *** Working at Vision Group's head office is working for the North American leader in vision correction. It means being able to concretely contribute to the development of the company and support more than 12 brands and more than 70 clinics across Canada and the United States. It's about having the...

  • Analyst, Financial Reporting

    6 months ago

    Montréal, Canada Fiera Capital Full time

    At Fiera Capital We invest in creating a culture of purpose that makes our people feel valued, cared for, seen, and heard. Our approach to employee experience is tailored to your needs and ambitions: - Your Inclusive Experience: We are committed to cultivating an inclusive, safe, and trusting work environment. - Your Growth & Empowerment: We have ambitious...

  • Accounting Specialist, Investment Reporting

    7 months ago

    Montréal, Canada Intact Financial Corporation Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You...

  • Analyst, Financial Accounting and Performance

    6 months ago

    Montréal, Canada Career Opportunities at Sagard Full time

    **Sagard overview**: Sagard Holdings ("Sagard") is a multi-strategy alternative asset manager with professionals located in Canada (Montreal, Toronto), the US, Europe and Asia. Since 2016, Sagard has grown exponentially. Assets under management have expanded from US$500M to more than US$25B and Sagard's team of diverse professionals has grown from 50 to more...

  • Financial Planning and Analysis Manager

    7 months ago

    Montréal, Canada Valsoft and Aspire Operating Group Full time

    **We are hiring at Aspire Software for a highly skilled and experienced Financial Planning and Analysis Manager** **to join our growing team in Montreal!** If you are a results-driven Senior Financial Planning Analyst professional with a strong background in analyzing and guiding financial strategies across various businesses and M&A activities, we...

  • Director Financial Performance

    6 months ago

    Montréal, Canada Reitmans (Canada) LtéeLtd Full time

    **Company Description** Who we are**: At Reitmans (Canada) Limited (RCL), every moment of every day revolves around our customers and our love of fashion. We believe fashion empowers our customers to put their best foot forward when it matters the most. From the design table to the stores and our digital channels, we are always finding new ways to create...

  • Consultant Workforce Manager

    6 months ago

    Montréal, Canada ADP Full time

    **Titre du poste: WFM Consultant** ADP recrute un consultant en gestion des effectifs. Dans ce poste, vous serez responsable de mettre en œuvre et de soutenir la solution ADP Workforce Manager afin d'atteindre tous les indicateurs de performance clés du département, en fournissant avec succès des services de conseil et d’implantation aux clients ADP,...

  • Financial Reporting Analyst

    3 months ago

    Montréal, QC, Canada Stella-Jones Inc. Full time

    Stella-Jones is North America's leading producer of industrial pressure-treated wood products. Responding to the vital infrastructure needs of our economy, we manufacture and distribute railway ties, utility poles, residential lumber and industrial wood products across the continent. The Company’s common shares are listed on the Toronto Stock Exchange...

  • Reporting Analyst

    6 months ago

    Montréal, Canada American Iron and Metal Full time

    **Company Description** American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of...

  • Director, Financial and Sustainability Reporting

    2 months ago

    Montréal, QC, Canada PSP Investments Full time

    ABOUT US We’re one of Canada’s largest pension investment managers, with CAD$264.9 billion of net assets as of March 31, 2024. We invest funds for the pension plans of the federal public service, the Canadian Forces, the Royal Canadian Mounted Police and the Reserve Force. Headquartered in Ottawa, PSP Investments has its principal business office in...

  • Team Lead

    2 months ago

    Montréal, QC, Canada Intelcom Full time

    Ride the next mile with us! - Responsibilities - Lead and manage a team of two financial analyst within the Financial Reporting team - Supervise month end accounting (IFRS 16 and capitalization of internally developed software (IAS 38) and approve month end entries. Work cross functionally with Real estate team - Oversee monthly variance preparation for the...

  • Team Lead

    4 months ago

    Montréal, QC, Canada Intelcom Full time

    Ride the next mile with us! - Responsibilities - Lead and manage a team of two financial analyst within the Financial Reporting team - Supervise month end accounting (IFRS 16 and capitalization of internally developed software (IAS 38) and approve month end entries. Work cross functionally with Real estate team - Oversee monthly variance preparation for the...

  • Human Capital Management

    7 months ago

    Montréal, Canada Total Systems Solutions Consulting Inc. Full time

    **Human Capital Management (HCM) - Functional Lead** Total Systems Solutions Consulting Inc. represents an association of independent IMITS Consultants based in British Columbia. We are seeking a HCM FUNCTIONAL LEAD for the Fraser Health Authority, Province of British Columbia. You must be available to 100% Remote**, full-time for 37.5 hours per week**....