Forecasting and Planning Analyst

Job OverviewThe Workforce Analyst will be responsible for delivering forecasting, scheduling, and intraday management solutions with a strong emphasis on data analysis and teamwork to drive consistent improvements.Key ResponsibilitiesForecasting - Analyze and combine key forecast elements with past and future operational events to produce forecasts within a...

Job SummaryWe are seeking an experienced Strategic Supply Chain Manager to lead our demand planning and forecasting efforts. As a key member of our team, you will be responsible for developing and implementing strategic plans to drive business growth and improve supply chain efficiency.About the RoleDevelop and implement demand planning strategies to ensure...

What You Will Do Lead the development of the budget with Sales, Product, Channel and Finance teams. Implement and optimize demand planning tools and methodologies to improve forecasting accuracy. Monitor shipment forecasts and align on monthly sales calls with Sales and Finance, identify any risks to the forecast and its impact to Sales. Analyze demand...

**Who are we?** Kiokii And is a premier one-stop retail platform offering Asian trendy products in North America. We provide a huge selection of high-quality and top-hit products from Asia including cosmetics, skincare, beauty, accessories and lifestyle. With our rapid growth, we have 9 stores in Toronto to-date and more to come! - **We are looking for a...

Job Role: Senior BP&A AnalystThe Senior BP&A Analyst will support the achievement of Allstate Canada Group's Mission, Vision and Strategic objectives through management of the Corporate expense budget. This will be accomplished by providing detailed reporting of finance, expenses, actual variance to plan analysis, monthly reforecasts, and annual plan...

About the CompanyVaco is a leading financial services firm with operations in Canada and Europe.We are seeking a Senior Financial Business Analyst, Corporate Planning to join our team.The ideal candidate will have 3-5 years of post-qualification experience in financial analysis and a strong understanding of financial, strategic, and performance management...

About the RoleWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Bumble Bee Foods, LLC. As a key member of our finance department, you will play a vital role in conducting evaluations of current manufacturing processes to assist management with efficient execution of the operating plan.The successful candidate will work...

**Job Description**: Support the achievement of corporate objectives by compiling and reporting on budget and forecast information for both internal and external customers. This role will also compile and provide monthly management reporting of actual financial results. **PRINCIPAL FUNCTIONAL RESPONSIBILITIES** - Coordinate and compile quarterly/annual...

**Title**: Financial Planning Analyst **Location**: Markham, ON **Reporting to**: Director of FP&A **Start Date**: TBD **Background**: Miller Waste Systems Inc. has been in operation since 1961. Miller is a leader in waste management and diversion, providing governments and industries with a wide range of services in the province of Ontario, Nova Scotia, New...

BGIS is a leading provider of customized facility management and real estate services. With over 6,500 professionals globally, we focus on enabling innovation through our services, while actively seeking new opportunities to drive client business success.We are currently seeking an experienced Business Financial Analyst to support complex transactional...

Our client within furniture manufacturing requires a Senior Analyst, Financial Planning and & Analysis to join their team. This role reports into the Controller, Financial Reporting and is in-office Monday to Friday. Key Responsibilities: Oversee the company’s financial reporting and analysis functions. Ensure timely delivery of all financial reporting...

Our client within furniture manufacturing requires a Senior Analyst, Financial Planning and & Analysis to join their team. This role reports into the Controller, Financial Reporting and is in-office Monday to Friday.Key Responsibilities:Oversee the company’s financial reporting and analysis functions.Ensure timely delivery of all financial reporting...

Our client within furniture manufacturing requires a Senior Analyst, Financial Planning and & Analysis to join their team. This role reports into the Controller, Financial Reporting and is in-office Monday to Friday.Key Responsibilities:Oversee the company’s financial reporting and analysis functions.Ensure timely delivery of all financial reporting...

Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values - Care, Commitment, Community, and Confidence. We are seeking a positive and collaborative IT Financial Analyst to work and be part of our IT team. In this role, you will work closely with our Finance counterparts and be a key player in...

p>Who We AreBGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6,500 globally, we relentlessly focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will enable innovation for our clients’ businesses. Globally, we manage over 320...

About the OpportunityAs a Senior Financial Planning Analyst, Corporate Strategy at Enercare Inc., you will play a pivotal role in shaping the company's financial future. With an estimated salary of $80,000 - $110,000 per year, this position offers a competitive compensation package.Job SummaryThis is an exciting opportunity to contribute to the preparation...

**Position Overview**:** The Financial Analyst’s focus is to support operating department with financial and operating budget development, forecasting and reporting. The position will work with the finance team to conduct quantitative analysis to provide business insights to key stakeholders. Additional responsibilities include administering finance data...

**Position Overview**:** The Manager - Financial Planning & Analysis is to manage and support Xplore's Finance department with budgeting, forecasting, and analysis of various operating and financial metrics for the organization. The role will be responsible for managing the company’s annual budgeting process ensuring that department budgets and strategic...

Job Description Do you have Budget Analyst experience and/or Financial Analyst experience with a focus on budget activities and enjoy the challenge of developing, managing comprehensive budgets, and conducting detailed financial forecasting to support strategic planning? Do you have advanced Excel skills to create complex financial models and...

p>Position : Technical Financial Analyst NOC : 11101 The Technical Financial Analyst role provides full-time monthly reporting, budgeting, forecasting, business process & controls support. This role will work with these teams to drive successful budgeting, forecasting, monthly reporting and application of process controls. The role requires a motivated...