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Oakville, Ontario, Canada Liberty Full timeJob OverviewWe are seeking an experienced Senior Financial Planning and Analysis Specialist to join our team at Liberty. As a key member of our finance department, you will play a crucial role in providing financial insights and analysis to support business decision-making.About the RoleThe ideal candidate will have a strong background in financial planning...
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Financial Planning Manager
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Oakville, Ontario, Canada Regional Office Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our Regional Office team. The ideal candidate will possess strong analytical and problem-solving skills, with the ability to effectively communicate complex financial information to senior management.Key ResponsibilitiesDevelop and maintain accurate financial...
Senior Financial Planning and Analysis Expert
2 months ago
{"h1": "Senior Financial Analyst - FP&A Role at CB Canada", "p": "At CB Canada, we are seeking a highly skilled Senior Financial Analyst - FP&A to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through strategic financial planning and analysis.", "ul": [{"li": "Assist with the development of annual budgets, quarterly forecasts, and long-term strategic plans across the organization"}, {"li": "Provide value-added decision support to business units to optimize profitability and manage SG&A expenses"}, {"li": "Collaborate with internal business partners to achieve business objectives and targets"}, {"li": "Support ongoing improvements and implementation of new processes and procedures"}, {"li": "Perform business analytics and build financial models to inform business decisions"}, {"li": "Review and analyze actual results versus budget and forecast on a monthly basis"}, {"li": "Provide business units with monthly commentary on results and explanations of significant variances and areas of risk and opportunity"}, {"li": "Develop and maintain corporate dashboards and key metrics to track business performance"}, {"li": "Provide decision makers with financial analysis and input to inform business decisions"}, {"li": "Produce KPI reporting on a monthly basis"}, {"li": "Prepare ad-hoc financial analysis and presentations for executive and senior leadership teams"}], "h2": "What You Bring to the Role", "p": "We are looking for a highly skilled and experienced Senior Financial Analyst - FP&A who can bring the following skills and qualifications to the role:", "ul": [{"li": "CPA designation with 5+ years of financial planning and analysis experience in a large company with significant inventory"}, {"li": "Advanced Excel skills and ability to manipulate large datasets for analysis"}, {"li": "Strong analytical skills with ability to identify trends and variances that require investigation"}, {"li": "Proactive and results-driven with ability to work independently and as part of a team"}], "h2": "What's in It for You", "p": "As a Senior Financial Analyst - FP&A at CB Canada, you will enjoy a competitive salary, annual bonus based on company performance, full health, dental, and vision benefits, tuition reimbursement program, CPA dues and professional development, and 3 weeks' vacation and PTO.", "h2": "About CB Canada", "p": "CB Canada is a leading distribution company with customers across the globe. We are committed to providing our employees with a healthy and supportive work environment and opportunities for growth and development.", "p": "If you are a motivated and experienced Senior Financial Analyst - FP&A looking for a new challenge, please submit your application today.", "h2": "Robert Half", "p": "Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary, and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.", "p": "Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training.", "p": "Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.", "p": "Questions? Call your local office at 1-800-###-####. All applicants applying for Canadian job openings must be authorized to work in Canada.", "p": "2022 Robert Half. "}
