Strategic Business Insights Manager

1 day ago

London, Ontario, Canada Varicent Full time

We are seeking a highly analytical and driven Financial Planning and Analysis Manager to join our Financial Planning and Analysis (FP&A) team. In this role, you will own the creation and preparation of business analyses, be a business partner for department heads and provide actionable insights to support executive decision-making across the organization.

You will be responsible for timely and accurate internal reporting, analytics, benchmarking, and budgeting/forecasting activities. The ideal candidate will possess exceptional analytical skills, a strong motivation for process enhancement, and advanced financial modeling expertise.

This position offers flexible work arrangement allowing for remote work or a hybrid model.

Key Responsibilities:
  • Budget Development: Collaborate with department heads and C-level executives to formulate an annual budget and quarterly re-forecasts aligned with financial objectives.
  • Financial Modeling: Prepare detailed analytics and sophisticated financial models that inform strategic business decisions.
  • Reporting Packages: Develop and deliver comprehensive investor and internal reporting packages, calculating various SaaS metrics and engaging in benchmarking practices for performance analysis.
  • Market Research: Conduct extensive market research and data mining to uncover industry trends that inform critical business decisions.
  • Variance Analysis: Analyze historical results, perform comprehensive variance analyses, and identify meaningful trends to support ongoing growth and success.
  • Cross-Functional Collaboration: Work closely with the accounting team to align internal and external reporting, as well as collaborate with our operations team to ensure we are providing accurate and meaningful reports of our key metrics.
  • Forecast Management: Manage forecasts and reporting activities within the FP&A tool (Workday Adaptive Planning), providing insightful information to stakeholders.
  • Reporting Excellence: Create and deliver both standardized and ad hoc reports, catering to the diverse information needs of stakeholders.
  • Process Improvement: Commit to continuous improvement by automating reporting and forecasting tools, streamlining processes, and implementing innovative solutions for enhanced efficiency and accuracy.
  • Special Projects: Contribute expertise and support to special projects, utilizing strong analytical skills to deliver meaningful outcomes aligned with the company's strategic objectives.

We estimate the salary for this position to be around $120,000 - $180,000 per year, depending on location and experience.

Varicent is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

  • Strategic Business Insights Analyst

    1 day ago

    London, Ontario, Canada LCBO (Liquor Control Board of Ontario) Full time

    At LCBO, we are seeking a talented Strategic Business Insights Analyst to join our team. As a key member of our organization, you will play a vital role in supporting our annual strategic planning cycle, conducting research, and analyzing complex qualitative and quantitative data to drive clear recommendations and support enterprise-wide...

  • Strategic Consumer Insights Director

    1 day ago

    London, Ontario, Canada Tbwa ChiatDay Inc Full time

    Compelling Career OpportunityRival Group, a renowned global insights firm, is seeking an experienced Associate Research Director to join their team in Toronto. This dynamic role offers the chance to pioneer innovative approaches to capturing and delivering consumer insights.About Rival GroupRival Group consists of Reach3 Insights and Rival Technologies, a...

  • Strategic Market Insights Manager

    2 weeks ago

    London, Ontario, Canada J.D. Power Full time

    Director, Market Intelligence Position OverviewEstimated Salary Range: $120,000 - $180,000 per annum.This role is based in Remote Canada and involves Data Analytics expertise.About the RoleWe are seeking a highly skilled Director, Market Intelligence to join our team at J.D. Power. As a key member of our organization, you will play a vital role in generating...

  • Strategic Business Development Manager

    1 day ago

    London, Ontario, Canada Tbwa ChiatDay Inc Full time

    Company OverviewVerkada is a pioneering cloud-based B2B physical security solutions provider. With a strong presence in the market, Verkada offers six cutting-edge product lines – video security cameras, access control, environmental sensors, alarms, workplace and intercoms – integrated with a single cloud-based software platform.Designed with simplicity...

  • Strategic Commercial Finance Director for Consumer Goods Business

    1 month ago

    London, Ontario, Canada CV Library Full time

    Discover a new opportunity as a Strategic Commercial Finance Director with a leading consumer goods business in West London, offering a hybrid working experience.Our client is seeking an experienced finance professional to join their team and drive commercial growth. The successful candidate will have a strong understanding of brand performance, innovation,...

  • SAP S/4 HANA Analytics Manager

    4 weeks ago

    London, Ontario, Canada Capgemini Full time

    Are you looking for a challenging role that combines strategic leadership with technical expertise?About the RoleWe are seeking an experienced SAP S/4 HANA Analytics Manager to lead our Insight & Data (I&D) engagements as part of SAP S/4HANA transformation programs. As a key member of our team, you will be responsible for planning, managing, and delivering...

  • Strategic Business Intelligence Expert, Asset Management and Analytics

    2 weeks ago

    London, Ontario, Canada CARFAX Full time

    We're a data-driven organization that's revolutionizing the automotive industry with our commitment to accuracy and integrity.As a Senior Business Analyst in our Asset Management team, you'll play a crucial role in helping us achieve our mission by driving business growth through data analysis and strategic decision-making.About the RoleSalary: $85,000 -...

  • Strategic Project Coordinator and Senior Business Development Associate

    1 day ago

    London, Ontario, Canada Global University Systems Full time

    Job OverviewThe Strategic Project Coordinator and Senior Business Development Associate plays a pivotal role in driving international business development initiatives. This position involves managing multiple projects, optimizing operational efficiency, and ensuring the seamless execution of strategies that drive international student...

  • Strategic Growth Manager

    1 day ago

    London, Ontario, Canada Nucs AI, Inc. Full time

    Transforming Prostate Cancer ManagementNucs AI, Inc. is a leading-edge MedTech startup that harnesses the power of artificial intelligence to revolutionize clinical management in prostate cancer.We are seeking a seasoned Strategic Growth Manager to join our Berlin-based team and drive the company's ambitious growth plans forward.About UsOur mission is to...

  • Business Intelligence Lead

    4 weeks ago

    London, Ontario, Canada CMHA Oxford Full time

    Job Summary:CMHA Oxford is seeking a highly skilled Business Intelligence Lead to lead our data insights team. This role will be responsible for developing and maintaining business intelligence reports and dashboards that provide critical insights to the organization.About the Role:This leadership position will oversee the development of interactive and...

  • Data Insights Expert

    1 day ago

    London, Ontario, Canada Chainalysis Inc. Full time

    At Chainalysis Inc., we are on the forefront of innovation, leveraging blockchain technology to revolutionize industries worldwide. As a Business Data Analyst, you will be part of our Enterprise Data and Analytics team, driving business decisions with data-driven insights.Salary: $120,000 - $180,000 per yearJob Description:We're seeking an experienced...

  • Data Insights Specialist

    1 day ago

    London, Ontario, Canada Robinhood Full time

    Unlock Employee Potential with Data-Driven SolutionsAbout the Role:At Robinhood, our data science teams drive business decisions with actionable insights. As a Data Insights Specialist, you will collaborate with workforce planning, employee relations, talent acquisition, people leadership, and compliance teams to analyze data from various systems and...

  • Business Operations Manager

    3 months ago

    London, Ontario, Canada beBee Professionals Full time $70,000 - $120,000

    We are seeking a seasoned General Manager to lead our team in London, Canada. As a key member of our organization, you will be responsible for driving business growth, ensuring operational efficiency, and fostering a culture of excellence.Key Responsibilities:Develop and implement strategic plans to achieve business objectives.Lead and mentor department...

  • Strategic Portfolio Manager

    1 day ago

    London, Ontario, Canada Scotiabank Full time

    Job SummaryWe are seeking a highly skilled Strategic Portfolio Manager to join our team. As a key member of our organization, you will be responsible for generating insights and delivering strategic recommendations to drive business growth.The ideal candidate will have 10 years of relevant work experience, with a strong background in analytics and...

  • Strategic Business Development Manager for Financial Institutions

    1 day ago

    London, Ontario, Canada Tbwa ChiatDay Inc Full time

    About OneVestOneVest is a pioneering financial technology company driven by a mission to empower the world's wealth. Our cutting-edge, end-to-end wealth management platform streamlines client onboarding, portfolio management, analytics, and more. With its modular design, our software fills gaps in financial institutions' processes, ensuring tailored...

  • Senior Retail Media Insights Specialist

    1 day ago

    London, Ontario, Canada Vantage (Vantage Analytics, Inc.) Full time

    About Vantage Analytics, Inc.We're a fast-growing company on a mission to simplify the complex world of retail media. Our tools help brands and retailers work smarter, not harder, by providing actionable insights that spark creativity and drive results.Job DescriptionAs a Senior Retail Media Insights Specialist at Vantage Analytics, Inc., you'll play a key...

  • Strategic Business Development Manager

    1 day ago

    London, Ontario, Canada Trader Corporation Full time

    About Trader CorporationTRADER Corporation is a renowned Canadian leader in online media, dealer and lender services. The company comprises AutoTrader.ca, AutoSync, and Dealertrack Canada. AutoTrader.ca (AutoHebdo.net in Quebec) boasts the largest inventory of new cars and used cars in Canada, attracting over 25 million monthly visits to its...

  • Merchandising Specialist

    1 week ago

    London, Ontario, Canada Jacent Strategic Merchandising Full time

    Company OverviewJacent Strategic Merchandising is a leading cross-merchandising impulse product company in North America, dedicated to making the challenging world of retail easier. We are strategic merchandising experts, using data-driven insights and a complete line of impulse products to enable inspired shopping experiences – and increased sales.Salary...

  • Strategic Business Development Manager

    1 week ago

    London, Ontario, Canada SUBWAY SANDWICHES#0605 Full time

    About the RoleWe are seeking a highly skilled Sales General Manager to join our team at SUBWAY SANDWICHES#0605.Job DescriptionThe ideal candidate will have experience in sales leadership and strategic business development, with a proven track record of driving growth and achieving results. Key responsibilities include:Developing and implementing sales...

  • Strategic Leader for Business Growth

    1 day ago

    London, Ontario, Canada GroupM Full time

    About the RoleWe are seeking a highly experienced Strategic Leader to drive business growth and development across GroupM Canada. This role reports directly to the CEO of GroupM Canada and involves supporting the ongoing development of business strategy and operational initiatives.Key ResponsibilitiesSupport strategic goal setting and planning for the...