Current jobs related to Financial Planning and Analysis Manager - Mississauga, Ontario - TD SYNNEX Canada ULC

  • Financial Planning and Analysis Manager

    2 weeks ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Job Title: Financial Planning and Analysis ManagerAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. As a key member of our finance team, you will be responsible for establishing and implementing policies and procedures, monitoring financial control...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Mississauga, Ontario, Canada BGIS Full time

    About the RoleAs a Financial Planning and Analysis Manager at BGIS, you will be responsible for leading the financial reporting, planning, and analysis processes for a large client portfolio. This role requires a strong understanding of financial management principles and the ability to collaborate with cross-functional teams to drive business growth.Key...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. The successful candidate will be responsible for establishing and implementing policies and procedures, monitoring financial control systems, and overseeing the collection and analysis of financial data.Key...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Job Title: Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you will play a critical role in supporting our drive for profitable growth.Key Responsibilities:Lead the annual budget and monthly financial forecast...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Job Title: Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you will play a critical role in supporting our drive for profitable growth.Key Responsibilities:Lead the annual budget and monthly financial forecast...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Job Title: Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you will play a critical role in supporting our drive for profitable growth.Key Responsibilities:Lead the annual budget and monthly financial forecast...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Job Title: Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you will play a critical role in supporting our drive for profitable growth.Key Responsibilities:Lead the annual budget and monthly financial forecast...

  • Financial Planning and Analysis Manager

    1 month ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we're looking for a skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you'll support our drive for profitable growth by leading a team of FP&A Analysts.Key Responsibilities:Lead the Annual Budget and Monthly Financial Forecast Processes:...

  • Financial Planning and Analysis Manager

    1 month ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we're looking for a skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you'll support our drive for profitable growth by leading a team of FP&A Analysts.Key Responsibilities:Lead the Annual Budget and Monthly Financial Forecast Processes:...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we're looking for a highly skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you'll play a critical role in supporting our drive for profitable growth.Key Responsibilities:Lead the annual budget and monthly financial forecast processes,...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Mississauga, Ontario, Canada ScottsMiracle-Gro Full time

    Financial Planning and Analysis ManagerAt Scotts Miracle-Gro, we're looking for a highly skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you'll play a critical role in supporting our drive for profitable growth.Key Responsibilities:Lead the annual budget and monthly financial forecast processes,...

  • Financial Planning and Analysis Manager

    1 month ago

    Mississauga, Ontario, Canada The Scotts Company LLC Full time

    About the RoleWe are seeking a highly skilled FP&A Manager to join our team at The Scotts Company LLC. As a key member of our organization, you will play a critical role in driving business growth and success.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide strategic financial planning and analysis...

  • Financial Planning and Analysis Manager

    1 month ago

    Mississauga, Ontario, Canada The Scotts Company LLC Full time

    About the RoleWe are seeking a highly skilled FP&A Manager to join our team at The Scotts Company LLC. As a key member of our organization, you will play a critical role in driving business growth and success.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide strategic financial planning and analysis...

  • Financial Planning and Analysis Specialist

    5 days ago

    Mississauga, Ontario, Canada Independent Electricity System Operator Full time

    Role OverviewThe Independent Electricity System Operator (IESO) is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our financial planning team, you will be responsible for developing and managing financial plans and budgets to ensure the effective execution of our strategic initiatives.Key...

  • Financial Planning and Analysis Director

    3 weeks ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Job Title: Financial Planning and Analysis ManagerEPIC - Educational Program Innovations Center is seeking a highly skilled Financial Planning and Analysis Manager to join our team.Key Responsibilities:Develop and implement financial planning and analysis strategies to drive business growth and improvement.Monitor and analyze financial data to identify...

  • Financial Planning and Analysis Director

    4 weeks ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center.Key Responsibilities:Develop and implement financial planning and analysis strategies to support business growth and decision-making.Monitor and analyze financial data to identify...

  • Financial Planning and Analysis Director

    4 weeks ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center.Key Responsibilities:Develop and implement financial planning and analysis strategies to support business growth and decision-making.Monitor and analyze financial data to identify...

  • Financial Planning and Analysis Director

    1 month ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center.Key Responsibilities:Develop and implement financial planning and analysis strategies to drive business growth and profitability.Oversee the development and maintenance of financial...

  • Financial Planning and Analysis Director

    1 month ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center.Key Responsibilities:Develop and implement financial planning and analysis strategies to drive business growth and profitability.Oversee the development and maintenance of financial...

  • Financial Planning and Analysis Expert

    2 days ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    Financial Planning and Analysis ExpertRandstad Finance & Accounting is seeking a highly skilled and experienced Financial Planning and Analysis Expert to join their team. As a key member of the Finance department, this expert will be responsible for analyzing internal operating results, developing and maintaining management reporting templates, and...

Financial Planning and Analysis Manager

2 months ago

Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

About the Role:

The Financial Analyst will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions.

This position will collaborate with Sales, Product Marketing, Operations, and other Finance teams to support data-driven decision making. A successful candidate for this role will execute the key job responsibilities listed, drive improvements in the underlying analytical tools/processes and proactively report actionable data to business partners.

Key Responsibilities:

  • Provide business unit management with analytical support, including profit and loss (P&L) projections, ratio analysis, budgeting, and cost analysis related to business models.
  • Create, maintain, and develop financial models based on business intelligence tools and databases to improve and streamline processes.
  • Understand key business drivers and assist with financial planning and goaling processes.
  • Review and analyze reports to verify results and explain anomalies.
  • Analyze historical and current financial data to understand the company's financial status.
  • Develop predictive financial models to support organizational decision making.
  • Establish benchmarks for financial processes.
  • Manage upward by providing regular project/status updates to team leadership.
  • Develop forecasting tools to automate financial data analysis.
  • Actively participate and add value to ad hoc finance initiatives and inter-departmental projects.

Requirements:

  • Bachelor's degree in finance or accounting.
  • Designated or pursuing Certified Public Accountant (CPA) certification.
  • 3 to 5 years of relevant work experience.
  • Proven proficiency in spreadsheets, databases, and financial software applications, including business intelligence tools.
  • Excellent reporting, presentation, and communication skills.
  • Attention to important details with accuracy and efficiency.
  • Proven analytical and financial modeling skills.
  • Understanding of Generally Accepted Accounting Principles (GAAP).
  • Maintain confidentiality of sensitive information.
  • Build effective working relationships with others.
  • Ability to work with large datasets.
  • Strategic thinking and organizational skills.

What's in it for you?

  • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
  • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
  • Elevate Your Personal Well-being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
  • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
  • Make the Most of our Global Organization: Network with other new colleagues within your first 30 days through our onboarding program.
  • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.