Current jobs related to Senior Manager, Corporate Financial Planning and Analysis - Ottawa, Ontario - Mitel

  • Senior Manager, Corporate Financial Planning and Analysis

    1 month ago

    Ottawa, Ontario, Canada Mitel Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Corporate Financial Planning and Analysis to join our team at Mitel. As a key member of our Corporate Financial Planning and Analysis team, you will play a critical role in providing finance management and support to the People & Culture team, as well as contributing to the preparation of management...

  • Senior Manager, Corporate Financial Planning and Analysis

    4 weeks ago

    Ottawa, Ontario, Canada Mitel Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Corporate Financial Planning and Analysis to join our team at Mitel. As a key member of our Corporate Financial Planning and Analysis team, you will play a critical role in providing finance management and support to the People & Culture team, as well as contributing to the preparation of management...

  • Senior Manager, Corporate Financial Planning and Analysis

    4 weeks ago

    Ottawa, Ontario, Canada Mitel Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Corporate Financial Planning and Analysis to join our team at Mitel. As a key member of our Corporate Financial Planning and Analysis team, you will play a critical role in providing finance management and support to the People & Culture team, as well as contributing to the preparation of management...

  • Senior Manager, Corporate Financial Planning and Analysis

    1 month ago

    Ottawa, Ontario, Canada Mitel Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Corporate Financial Planning and Analysis to join our team at Mitel. As a key member of our Corporate Financial Planning and Analysis team, you will play a critical role in providing finance management and support to the People & Culture team, as well as contributing to the preparation of management...

  • Senior Administrative Assistant

    2 weeks ago

    Ottawa, Ontario, Canada Grandmaster Financial Planning DFSIN Ottawa Full time

    Senior Administrative AssistantGrandmaster Financial Planning, a leading financial advisory firm in Ottawa, seeks a highly organized and experienced Senior Administrative Assistant to support our team. This role plays a crucial part in ensuring smooth daily operations and exceptional client satisfaction.We specialize in delivering comprehensive financial...

  • Financial Planning

    4 weeks ago

    Ottawa, Ontario, Canada Fullscript Full time

    Join Fullscript as a Financial Planning & Analysis ManagerFullscript is a leading healthcare technology company that empowers health practitioners to deliver personalized care. We are seeking an experienced Financial Planning & Analysis Manager to join our team.About the RoleAs a Financial Planning & Analysis Manager, you will be responsible for leading our...

  • Financial Planning

    4 weeks ago

    Ottawa, Ontario, Canada Fullscript Full time

    Join Fullscript as a Financial Planning & Analysis ManagerFullscript is a leading healthcare technology company that empowers health practitioners to deliver personalized care. We are seeking an experienced Financial Planning & Analysis Manager to join our team.About the RoleAs a Financial Planning & Analysis Manager, you will be responsible for leading our...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Ottawa, Ontario, Canada Lumentum Full time

    FP&A Manager Job DescriptionLumentum Canada is a dynamic and innovative company that values diversity and inclusivity. We are committed to creating a culture where individual distinctions are celebrated, and our differences collectively fortify us.About the RoleWe are seeking an experienced FP&A Manager to join our team. As a key member of our executive...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Ottawa, Ontario, Canada Lumentum Full time

    FP&A Manager Job DescriptionLumentum Canada is a dynamic and innovative company that values diversity and inclusivity. We are committed to creating a culture where individual distinctions are celebrated, and our differences collectively fortify us.About the RoleWe are seeking an experienced FP&A Manager to join our team. As a key member of our executive...

  • Financial Planning

    2 months ago

    Ottawa, Ontario, Canada Fullscript Full time

    About the RoleFullscript is seeking a highly skilled and experienced Financial Planning & Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading our forecasting, budgeting, and financial analysis processes. Your expertise will play a critical role in supporting the strategic direction of the business...

  • Financial Planning

    2 months ago

    Ottawa, Ontario, Canada Fullscript Full time

    About the RoleFullscript is seeking a highly skilled and experienced Financial Planning & Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading our forecasting, budgeting, and financial analysis processes. Your expertise will play a critical role in supporting the strategic direction of the business...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Ottawa, Ontario, Canada Lumentum Full time

    Drive Financial Excellence at LumentumLumentum Canada is a leading company where people truly believe in what they're doing. We're proud to have been awarded the 2022 National Capital Region's Top Employers and the 2022 Career Directory Canada's Best Employers for Recent Graduates.Key Responsibilities:Partner with the executive team to drive enhanced...

  • Senior Administrative Assistant

    1 week ago

    Ottawa, Ontario, Canada Grandmaster Financial Planning DFSIN Ottawa Full time

    Senior Administrative Assistant OpportunityWe are seeking a highly organized and experienced Senior Administrative Assistant to support our team at Grandmaster Financial Planning, a rapidly growing independent boutique firm specializing in advanced financial planning.This role plays a crucial part in ensuring smooth daily operations and high client...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Ottawa, Ontario, Canada Lumentum Full time

    Lumentum Canada is a dynamic and innovative company that values diversity and inclusivity. We are committed to creating a culture where individual distinctions are celebrated and our differences collectively fortify us.FP&A Manager RoleWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our executive team, you will be...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Ottawa, Ontario, Canada Lumentum Full time

    Lumentum Canada is a dynamic and innovative company that values diversity and inclusivity. We are committed to creating a culture where individual distinctions are celebrated and our differences collectively fortify us.FP&A Manager RoleWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our executive team, you will be...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Ottawa, Ontario, Canada Lumentum Full time

    Lumentum Canada is a dynamic and innovative company that values diversity and inclusivity. We are committed to creating a culture where individual distinctions are celebrated and our differences collectively fortify us.FP&A Manager RoleWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our executive team, you will be...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Ottawa, Ontario, Canada Lumentum Full time

    Lumentum Canada is a dynamic and innovative company that values diversity and inclusivity. We are committed to creating a culture where individual distinctions are celebrated and our differences collectively fortify us.FP&A Manager RoleWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our executive team, you will be...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Ottawa, Ontario, Canada beBee Professionals Full time

    Financial Planning and Analysis ManagerJob Summary:The Financial Planning and Analysis Manager will be responsible for leading the financial planning and analysis function within the organization. The manager will be responsible for developing and maintaining financial models, preparing financial reports, and providing financial analysis and support to the...

  • Senior Financial Planning and Analysis Lead

    2 weeks ago

    Ottawa, Ontario, Canada Harris Geospatial Solutions Full time

    The Harris Geospatial Solutions Global business is a leading global supplier of controls and simulation solutions for marine, power and space sectors. Headquartered in Montreal, Quebec, Canada, Harris Geospatial Solutions Inc. has businesses and sites in Canada, Germany, India, Malaysia, and the United Kingdom. Harris Geospatial Solutions Inc. is a...

  • Senior Financial Analyst

    2 weeks ago

    Ottawa, Ontario, Canada MediSolution Full time

    Financial Planning and Analysis RoleHarris Computer Systems is seeking a Senior Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will be responsible for preparing and reviewing detailed balance sheet reconciliations, identifying accounting and operational risks, and proposing solutions.You will also be...

Senior Manager, Corporate Financial Planning and Analysis

2 months ago

Ottawa, Ontario, Canada Mitel Full time

About This Opportunity

At Mitel, you will have the chance to contribute to the success of our global organization by delivering valuable financial insights and analysis. As a key member of our Corporate Financial Planning & Analysis team, you will play a crucial role in providing finance management and support to the People & Culture team, as well as preparing management reporting, the consolidated annual budget, and quarterly forecasts.

Key Responsibilities

  • Prepare monthly financial results for the executive team and shareholders, including preliminary flash reports and detailed financial results packages and slide decks.

  • Prepare quarterly Board and lender reporting.

  • Finance Business Partner for the People & Culture team, including:

    Monthly close and results reporting (with a focused review of performance versus Plan and prior periods)

    Monitoring performance to ensure plan commitments are met and advise management on any actions needed to address identified risks and opportunities to their business plans.

    Preparation of detailed operating expense budgets and forecasts

    Partnering with People & Culture team on company-wide modelling and reporting of personnel-related spend including merit and statutory increase budgets and bonus programs

  • Ownership of special charges reporting and forecasts, including consolidation and reporting of corporate cost reduction programs.

  • Supporting company-wide budget and forecast processes, including rolling up the consolidated annual budget and quarterly forecasts.

  • Ad hoc analysis and reports, as required per business needs.

Requirements

  • Bachelor's Degree required; MBA or accounting designation (CPA) highly preferred.

  • 7+ years of experience in FP&A or combination of financial positions that include FP&A.

  • Previous experience leading a small team.

  • Highly proficient in MS Excel and Powerpoint with experience building and managing complex financial models.

  • Ability to work with large and disparate data sets from multiple sources/systems and simplify the information for intended purpose.

  • Must be able to build relationships across functions and be influential to achieve results based on data and facts.

  • Ability to manage competing priorities and work independently while meeting deliverables under tight time constraints.

  • Ability to act as a business partner to the Chief Human Resources Officer (CHRO) and influence the decisions as it relates to financial impacts and business performance.