Manager - Financial Planning & Analysis

6 months ago

Markham, Canada Xplore Inc. Full time

**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 plans are in alignment with the company’s overall corporate objectives and targets. The role will also manage the company’s budgeting and forecasting platform including the rolling forecast process working to make continuous improvements to the process, improve forecast accuracy and assist in strategic decision making across the organization. The Manager will work with various analysts, both within finance and also in other departments to better understand financial and operating performance drivers within the company. The role will provide analysis of key metrics such as cost per subscriber, unit costing and other key metrics to assist in decision making. In addition, the role will be responsible for maintaining, updating and enhancing the company’s business model as well as developing business cases in support of operating departments throughout the organization.

**Key responsibilities include**:

- Develop intimate understanding of Xplore’s business model. Maintain, update and enhance the business model to ensure accuracy and efficiency for periodic company forecasting.
- Liaise with internal departments, developing strong working relationships while gathering and consolidating information on company forecasts including KPIs/metrics used for regular reporting/monitoring/forecasting and for documenting business requirements. Provide leadership, guidance and support by interacting with internal customers professionally and positively at all times.
- Responsible to develop operating reports for the Xplores Finance organization and other operating departments. The frequency of these reports will vary from weekly, monthly and quarterly depending on the KPI/metric being reported. Provide other ad-hoc reports and analysis as required.
- Develop statistical methods and statistical analysis which gathers and analyzes data to identify trends and/or provide insight into business problems.
- Intimately understand the complexity of our business processes, identifying opportunities for improvement and proposing recommendations for increasing effectiveness of business processes, efficiency and productivity gains, cost avoidance or reduction. Assist with the implementation and measurement of new business processes.
- Excellent financial modeling skills and experience
- Working knowledge and experience with forecasting methodologies and budget management; experience with enterprise planning software an asset
- Demonstrated analytical ability with focus on detail, accuracy, complex problem solving and logic capabilities
- An understanding of the telecommunications industry, working knowledge of Xplores internal systems (SAP, Salesforce) an asset
- Advanced working knowledge of MS Access, Outlook, PowerPoint, Excel and Word
- Proficient in advanced MS Excel functions such as pivot tables, v-lookup functions and general data manipulation
- Ability to multi-task and understand competing priorities following through to the completion of projects
- Excellent interpersonal skills with the ability to clearly and convincingly communicate, both written and oral, with both technical and non-technical internal customers
- Successful track record working in team environments with proven ability to influence others without direct responsibility
- 5-10 years experience in providing advanced forecasting and reporting
- Provided forecasting and reporting for a $100 million company
- Experience utilizing advanced forecasting software as part of the integrated financial planning solution
- Experience within the telecommunication or a similar industry is an asset

**Condition of employment**:
Xplore is committed to creating an accessible environment and will accommodate disabilities during the selection process. Please let your recruiter know during the selection process of any accommodation needs.

**Company Overview**:
Xplore Inc. is Canada’s fibre, 5G and satellite broadband company for rural living. Xplore is committed to the relentless pursuit of an improved broadband experience for all Canadians. Xplore is building a world-class fibre optic and 5G wireless network to enable innovative broadband services for better every day rural living, for today and future generations.

  • Financial Planning

    3 weeks ago

    Markham, Canada Robert Half Full time

    Our client a global integrated services company based in Vaughan has an exciting opportunity for a Financial Planning and Analysis Manager to join their Finance Department. The Financial Planning & Analysis Manager, will provide pivotal support in managing business insights and monitoring company performance. If you are currently working in Mergers and...

  • Manager, Financial Planning and Analysis

    6 months ago

    Markham, Canada Everest Clinical Research Full time

    Everest Clinical Research (“Everest”) is a full-service contract research organization (CRO) providing a broad range of expertise-based clinical research services to worldwide pharmaceutical, biotechnology, and medical device industries. We serve some of the best-known companies and work with many of the most advanced drugs, biologics, and medical...

  • Manager, Financial Planning

    6 months ago

    Markham, Canada Hyundai Full time

    Hyundai Auto Canada Corp., located in the heart of Markham, Ontario, and is a subsidiary of the esteemed Hyundai Motor Company of Korea. We are also a thriving hub of innovation, automotive excellence, and sheer driving passion. Our journey at Hyundai Canada takes us across the entire spectrum of automobiles, from subcompacts to luxurious premium sedans and...

  • Project Manager Partnerships

    4 weeks ago

    Markham, Canada Advance Mobile Payment (AMP) Full time

    **AMP Inc.** Toronto, ON Department: Product & Project Management Position: Full Time - Project Manager, Partnerships THE OPPORTUNITY At AMP, our vision is centered around a deeply collaborative approach to payments and partnerships. As a modern Fintech and transaction technology company, our focus is delivering smarter and more delightful ways to...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Markham, Ontario, Canada CB Canada Full time

    Financial Planning and Analysis Role OverviewCB Canada is seeking a highly skilled Financial Planning and Analysis professional to join our team. In this role, you will be responsible for preparing monthly financial reports, assisting in the development and execution of the annual plan, and working with corporate support functions to analyze customer,...

  • Financial Planning

    6 months ago

    Markham, Canada Serruya Private Equity Full time

    **Position summary** The Corporate Manager, FP&A position in Serruya Private Equity (SPE) will work closely with the VP of Finance to support the long-term operational and growth objectives of the group. The Manager will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics....

  • Strategic Financial Planning and Analysis Expert

    4 weeks ago

    Markham, Ontario, Canada Vaco Full time

    About the OpportunityWe are seeking a skilled Senior Financial Analyst, FP&A to join our team in the Greater Toronto Area. This is a challenging role that requires a strong understanding of financial analysis and strategic planning.Key Responsibilities:Ensure all business decisions are supported by high-quality financial analysis with the necessary data...

  • Senior Financial Planning Analyst

    3 weeks ago

    Markham, Ontario, Canada Allstate Insurance Company Full time

    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...

  • Manager, Financial Planning

    3 months ago

    Markham, Canada Aviva Full time

    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 looking for our next Manager of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team reporting to the...

  • Dynamic Financial Planning and Analysis Leader

    4 weeks ago

    Markham, Ontario, Canada Vaco Full time

    About VacoVaco is a financial services company that provides a wide array of financial services to its clients. In this role, you will be working as a Senior Corporate Financial Planning Analyst, responsible for driving business performance and ensuring all business decisions are supported by high-quality financial analysis.Job DescriptionDriving Business...

  • Senior Analyst, Financial Planning

    3 weeks ago

    Markham, Canada TDS Personnel Full time

    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...

  • Senior Analyst, Financial Planning

    2 weeks ago

    Markham, Canada TDS Personnel Full time

    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...

  • Senior Analyst, Financial Planning

    2 weeks ago

    Markham, Canada TDS Personnel Full time

    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...

  • Financial Planning

    3 weeks ago

    Markham, Canada Kenvue Full time

    p>Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation.DescriptionKenvue is hiring for aWho We AreAt Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA, AVEENO,...

  • Senior Analyst, Financial Planning

    3 weeks ago

    Markham, Ontario, York region, Canada TDS Personnel Full time

    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...

  • Manager, Financial Planning

    3 months ago

    Markham, Canada Aviva Full time

    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 looking for our next Manager of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team reporting to the...

  • Financial Planning and Analysis Senior Analyst F/H

    4 weeks ago

    Markham, Canada Allstate Insurance Company Full time

    From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.Job DescriptionWho is Allstate:Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products...

  • Financial Planning and Analysis Senior Analyst F/H

    3 weeks ago

    Markham, Canada Allstate Insurance Company Full time

    From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.Job DescriptionWho is Allstate:Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products...

  • Senior Financial Accountant

    2 weeks ago

    Markham, Ontario, Canada Vaco Full time

    About the OpportunityVaco is seeking a Senior Financial Accountant to join our team. As a key member of our finance department, you will be responsible for daily cash position summaries and delivering timely reports to senior management.The ideal candidate will have experience with ERP financial systems and generating reports. A CPA designation is...

  • Senior Financial Analyst, Financial Planning

    3 months ago

    Markham, Canada Aviva Full time

    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 looking for our next Senior Financial Analyst of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team...