Current jobs related to Strategic Financial Planning Manager - Old Toronto, Ontario - Rakuten Kobo Inc.

  • Strategic Financial Planning Manager

    2 months ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    About the RoleWe are seeking a highly skilled and experienced Strategic Financial Planning Manager to join our team at President's Choice Financial. As a key member of our organization, you will be responsible for overseeing the financial performance of our Customer Support Centre of Excellence (CoE) Contact Centre.Key ResponsibilitiesMonitor and analyze...

  • Strategic Financial Planning Manager

    1 month ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    About the RoleWe are seeking a highly skilled and experienced Strategic Financial Planning Manager to join our team at President's Choice Financial. As a key member of our organization, you will be responsible for overseeing the financial performance of our Customer Support Centre of Excellence (CoE) Contact Centre.Key ResponsibilitiesMonitor and analyze...

  • Strategic Financial Planning Manager

    2 months ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    About the RoleWe are seeking a highly skilled Strategic Financial Planning Manager to join our team at President's Choice Financial. As a key member of our organization, you will be responsible for overseeing the financial performance of our Customer Support Centre of Excellence (CoE) Contact Centre.Key ResponsibilitiesMonitor and analyze financial...

  • Strategic Financial Planning Manager

    2 months ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    About the RoleWe are seeking a highly skilled Strategic Financial Planning Manager to join our team at President's Choice Financial. As a key member of our organization, you will be responsible for overseeing the financial performance of our Customer Support Centre of Excellence (CoE) Contact Centre.Key ResponsibilitiesMonitor and analyze financial...

  • Strategic Financial Planning Manager

    2 months ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    About the RoleWe are seeking a highly skilled Strategic Financial Planning Manager to join our team at President's Choice Financial. As a key member of our organization, you will be responsible for overseeing the financial performance of our Customer Support Centre of Excellence (CoE) Contact Centre.Key ResponsibilitiesMonitor and analyze financial...

  • Strategic Financial Planning Manager

    2 months ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    About the RoleWe are seeking a highly skilled Strategic Financial Planning Manager to join our team at President's Choice Financial. As a key member of our organization, you will be responsible for overseeing the financial performance of our Customer Support Centre of Excellence (CoE) Contact Centre.Key ResponsibilitiesMonitor and analyze financial...

  • Strategic Financial Planning Director

    2 months ago

    Old Toronto, Ontario, Canada CB Canada Full time

    Job Summary:CB Canada is seeking a highly skilled Strategic Financial Planning Director to join our team. As a key member of our leadership team, you will be responsible for driving financial planning and analysis initiatives that support business growth and strategic decision-making.Key Responsibilities:Financial Planning and Analysis: Develop and maintain...

  • Strategic Financial Planning Director

    2 months ago

    Old Toronto, Ontario, Canada CB Canada Full time

    Job Summary:CB Canada is seeking a highly skilled Strategic Financial Planning Director to join our team. As a key member of our leadership team, you will be responsible for driving financial planning and analysis initiatives that support business growth and strategic decision-making.Key Responsibilities:Financial Planning and Analysis: Develop and maintain...

  • Strategic Planning Director

    1 month ago

    Toronto, Ontario, Canada BMO Financial Group Full time $84,000 - $156,000

    Stratégies et gestion du changementThe Innovation Solutions team focuses on designing and building end-to-end innovative solutions to simplify development and reduce change management efforts.Key Responsibilities:Lead the planning, execution, and delivery of strategic initiatives, ensuring they align with the bank's overall objectives and growth...

  • Strategic Planning Director

    1 month ago

    Toronto, Ontario, Canada BMO Financial Group Full time $84,000 - $156,000

    Stratégies et gestion du changementThe Innovation Solutions team focuses on designing and building end-to-end innovative solutions to simplify development and reduce change management efforts.Key Responsibilities:Lead the planning, execution, and delivery of strategic initiatives, ensuring they align with the bank's overall objectives and growth...

  • Financial Planning Manager

    3 weeks ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    Join Our Team as a Financial Planning ManagerWe are seeking a highly skilled Financial Planning Manager to join our team at President's Choice Financial. As a key member of our Customer Support Centre of Excellence, you will play a critical role in driving business growth and improving customer experiences.About the RoleThis is a unique opportunity to...

  • Financial Planning Manager

    1 month ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    Join Our Team as a Financial Planning ManagerWe are seeking a highly skilled Financial Planning Manager to join our team at President's Choice Financial. As a key member of our Customer Support Centre of Excellence, you will be responsible for overseeing the PC Optimum & Retail portfolio and supporting the compilation of monthly financial results.Key...

  • Financial Planning Manager

    1 month ago

    Toronto, Ontario, Canada President's Choice Financial Full time

    Join Our Team as a Financial Planning ManagerWe are seeking a highly skilled Financial Planning Manager to join our team at President's Choice Financial. As a key member of our Customer Support Centre of Excellence, you will be responsible for overseeing the PC Optimum & Retail portfolio and supporting the compilation of monthly financial results.Key...

  • Financial Planning Manager

    3 weeks ago

    Old Toronto, Ontario, Canada BMO Financial Group Full time

    Job Title: Finance Manager, Financial PlanningAbout the Role:We are seeking a highly skilled Finance Manager to join our team at BMO Financial Group. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business leaders.Key Responsibilities:Develop and maintain financial models and...

  • Financial Planning Manager

    3 weeks ago

    Old Toronto, Ontario, Canada BMO Financial Group Full time

    Job Title: Finance Manager, Financial PlanningAbout the Role:We are seeking a highly skilled Finance Manager to join our team at BMO Financial Group. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business leaders.Key Responsibilities:Develop and maintain financial models and...

  • Financial Planning Manager

    3 weeks ago

    Old Toronto, Ontario, Canada BMO Financial Group Full time

    Job SummaryBMO Financial Group is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance team, you will be responsible for developing and implementing financial plans and strategies to drive business growth and profitability.Key ResponsibilitiesDevelop and implement financial plans and strategies to drive...

  • Strategic Financial Planning Director

    2 weeks ago

    Toronto, Ontario, Canada CB Canada Full time

    Job Title: Director, Financial Planning and AnalysisJob Summary:CB Canada is seeking a highly skilled Director, Financial Planning and Analysis to join our team. The successful candidate will be responsible for leading the financial planning and analysis function, working closely with the Chief Finance Officer and Chief Commercial Officer. This role will...

  • Strategic Development Director

    1 month ago

    Old Toronto, Ontario, Canada BMO Financial Group Full time

    Job SummaryBMO Financial Group is seeking a highly skilled and experienced Director to lead the planning, execution, and delivery of strategic initiatives. The successful candidate will be responsible for driving cross-functional teams towards the successful completion of strategic projects, overcoming obstacles, and ensuring timely delivery within...

  • Strategic Development Director

    1 month ago

    Old Toronto, Ontario, Canada BMO Financial Group Full time

    Job SummaryBMO Financial Group is seeking a highly skilled and experienced Director to lead the planning, execution, and delivery of strategic initiatives. The successful candidate will be responsible for driving cross-functional teams towards the successful completion of strategic projects, overcoming obstacles, and ensuring timely delivery within...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Old Toronto, Ontario, Canada Hazelview Investments Inc. Full time

    Job SummaryHazelview Investments Inc. is seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will be responsible for leading and overseeing all aspects of our financial planning, budgeting, forecasting, and financial modeling.Key ResponsibilitiesDevelop and implement...

Strategic Financial Planning Manager

2 months ago

Old Toronto, Ontario, Canada Rakuten Kobo Inc. Full time
Strategic Financial Planning Manager

About the Role:

Rakuten Kobo Inc. is a leading e-commerce company that enhances the way people shop by offering Cash Back, deals and rewards from more than 3,500 merchants. As a Strategic Financial Planning Manager, you will be on the forefront of financial performance and will work cross-functionally to deliver intelligence on key metrics and strategic recommendations on go-forward strategy to shape the direction of the company.

Key Responsibilities:

  • Analyze market trends to formulate growth strategies and identify business opportunities, implementing appropriate actions to maximize financial objectives from both a bottom-up and top-down approach.
  • Analyze and model potential deals with merchants based on profitability outcomes, including pricing changes, establishing pricing structures for new products and merchants.
  • Forecast, trend watch, monitor Return on Ad Spend (ROAS), and analyze promotional performance, revenue, and gross margin monitoring, in addition to ad-hoc analysis based on business needs.
  • Own Revenue and Gross Margin (GM) forecasting at a Category/Merchant and Buyer level, monitoring, reporting, and escalating revenue and margin risks associated with merchant commission changes, reversals, reseller impact, and fraud.
  • Partner with senior leadership to determine organizational objectives on a strategic annual/monthly/weekly basis for the company.
  • Build the company's annual revenue and margin budget, while monitoring and reforecasting in-season performance, and provide key insights for overall P&L reporting and analysis.
  • Develop weekly/monthly/quarterly reporting to stakeholders, including media and commission targets, and distribute to relevant parties.
  • Develop predictive models to determine the impact of deals on the larger business, impact of commission creases and revenue share deals.

Requirements:

  • 5-7 years relevant work experience, preferably in Revenue Planning, Financial Planning and Analysis (FP&A), retail or e-commerce.
  • Experience with top-down and bottom-up planning.
  • Strong ability to create structure and build new processes.
  • Quantitative mindset and analytic capabilities.
  • Tableau/self-service Business Intelligence (BI) platform experience, with a plus for understanding SQL.
  • Moderate/advanced executive communication skills.