Financial Planning and Analysis Leader
5 days ago
The Mason Group Inc is seeking a Financial Planning and Analysis Leader to join their team. As a key member of the finance department, this role will be responsible for leading all aspects of financial planning and analysis for the consolidated group.
Responsibilities
- Oversee and contribute commentary to financial analysis
- Partner with cross-functional business partners to critically evaluate assumptions, risk, and opportunities within the budgeting and forecasting process
- Develop advanced financial planning, modeling, and analytics tools, databases, and dashboards to support evidence-based decision making
- Leverage analytics to produce insights and drive business performance, and report results and actions to executive leadership and other stakeholders as needed
- Coordinate activities of multiple external auditors and reviews internal and external financial reporting requirements
Requirements
- 5+ years of progressive financial leadership experience
- University degree and a CPA
- Prior responsibility for large, decentralized multi-location financial operations in an organization of similar scale and complexity
- Excellent working knowledge of Microsoft Office 365 and experience with large ERP platforms and utilizing KPI and financial data tools to interpret results
-
Financial Planning and Analysis Leader
17 hours ago
Markham, Ontario, Canada The Mason Group - Strategic Search Partners Full timeAbout The RoleWe are seeking an experienced Financial Planning and Analysis (FP&A) leader to join our client's team. Reporting to the Director of FP&A, this individual will be responsible for overseeing all aspects of financial planning, analysis, and reporting. They will work closely with cross-functional business partners to critically evaluate...
-
Financial Planning and Analysis Leader
6 days ago
Markham, Ontario, Canada The Mason Group - Strategic Search Partners Full timeAbout the RoleThe Mason Group - Strategic Search Partners is seeking a seasoned Finance Manager to lead our client's Financial Planning and Analysis (FP&A) team. Reporting to the Director of FP&A, you will be responsible for all aspects of financial planning, analysis, and reporting for the consolidated group.As a key member of the finance team, you will...
-
Director of Financial Planning and Analysis
5 days ago
Markham, Ontario, Canada The Mason Group Inc Full timeThe Mason Group Inc is looking for a Senior Finance Manager FP&A to lead a divisional FP&A team in analyzing data, driving performance, and supporting business decisions. As a key member of the finance team, you will be responsible for performing financial data analysis, assisting with period-end reporting packages, preparing annual budgets, and supporting...
-
Financial Planning and Analysis Director
2 days ago
Markham, Ontario, Canada The Mason Group - Strategic Search Partners Full timeAbout the RoleWe are seeking a highly experienced Financial Planning and Analysis Director to join our team at The Mason Group - Strategic Search Partners. As a key member of our organization, you will play a critical role in driving business performance and informing strategic decisions through financial analysis and planning.Your primary focus will be on...
-
Financial Planning Leader
1 day ago
Markham, Ontario, Canada The Mason Group Inc Full timeAbout The Mason Group Inc.We are a publicly traded company in the healthcare space seeking a Finance Manager FP&A to join our team. Reporting to the Director of FP&A, you will lead a team of analysts responsible for all aspects of financial planning and analysis for our consolidated group.Key Responsibilities:Oversee, review, and contribute commentary to...
-
Strategic Financial Planning and Analysis Expert
15 hours ago
Markham, Ontario, Canada TDS Personnel Full timeOverviewTDS Personnel, a leading staffing agency, seeks an experienced Senior Analyst to join their team in financial planning and analysis.Key ResponsibilitiesDevelop and implement financial reporting and analysis strategies to support business decision-making.Ensure timely delivery of high-quality financial reports, including variance analysis,...
-
Financial Planning and Analysis Expert
2 days ago
Markham, Ontario, Canada Solina Full timeJob OverviewSolina Canada is a proud Canadian food manufacturer, supplying high-quality food products for various industries. As a Financial Planning and Analysis Analyst, you will bridge the gap between numbers and strategy, working closely with operations, sales, and leadership to analyze profitability and refine inventory management.Key...
-
Manager, Financial Planning and Analysis
4 weeks ago
Markham, Ontario, Canada Extendicare Canada Inc. Full timeJob Description Reporting to the Director of FP&A and leading a team of analysts, the Finance Manager is responsible for all aspects of the financial, planning and analysis for the consolidated group, and will work closely with the business unit finance teams and Corporate reporting team on continuous improvement and analysis initiatives to optimize the...
-
Markham, Ontario, Canada TDS Personnel Full timeAt TDS Personnel, we require a Senior Analyst, Financial Planning and & Analysis to join our team.Job SummaryThis role reports into the Controller, Financial Reporting and is based in-office Monday to Friday.Key Responsibilities:Oversee the company's financial reporting and analysis functions ensuring timely delivery of all financial reporting...
-
Financial Planning and Operations Leader
1 day ago
Markham, Ontario, Canada Allergan Full timeAbout Our TeamWe are a dynamic team of professionals dedicated to making a remarkable impact on patients' lives through our work in aesthetic medicine. We believe in empowering confidence for consumers and customers through our innovative products and technologies.The Job DescriptionThe Senior Manager, Financial Planning & Analysis Operations will play a key...
-
Financial Planning Manager
6 days ago
Markham, Ontario, Canada Allstate Insurance Company Full timeAt Allstate Insurance Company, we protect our customers from life's uncertainties. To do this effectively, we need a skilled Manager, Expense Planning and Spend Analysis. This role will lead our team in meeting corporate expense management objectives.About the Role:This position reports to the Director, Business Planning & Analysis (BP&A) and Accounting...
-
Manager, Expense Planning and Spend Analysis
6 days ago
Markham, Ontario, Canada Allstate Insurance Company Full timeAt Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing...
-
Strategic Financial Leader
2 days ago
Markham, Ontario, Canada The Mason Group - Strategic Search Partners Full timeJob DescriptionAs a Strategic Financial Leader at The Mason Group - Strategic Search Partners, you will oversee all aspects of financial planning and analysis for the consolidated group. Reporting to the Director of FP&A, you will lead a team of analysts and work closely with business unit finance teams and Corporate reporting to continuously improve and...
-
Director of Financial Analysis
3 days ago
Markham, Ontario, Canada The Mason Group Inc Full timeAbout the RoleThe Senior Finance Manager FP&A will play a critical role in driving financial performance and supporting business decisions at The Mason Group Inc. This is an exciting opportunity for a seasoned finance professional to lead a talented team and make a meaningful impact on the organization's success.Lead a divisional FP&A team in analyzing data,...
-
Financial Planning Expert
7 days ago
Markham, Ontario, Canada The Mason Group Inc Full time**Job Overview:**The Mason Group Inc is seeking a seasoned Finance Manager FP&A to lead our financial planning and analysis team. Reporting to the Director of FP&A, you will be responsible for all aspects of financial planning and analysis for the consolidated group.Key Responsibilities:Oversee and contribute commentary to financial analysisPartner with...
-
Financial Planning Strategist
3 days ago
Markham, Ontario, Canada Allergan Full timeJob DescriptionThe Senior Manager, Financial Planning & Analysis Operations will provide strategic and operational financial support to the local organization in setting strategic objectives and delivering on quarterly and annual financial targets. The role will also involve providing insightful analysis of current business trends and financial metrics along...
-
Director of Financial Analysis
7 days ago
Markham, Ontario, Canada The Mason Group Inc Full time**Job Description:**We are looking for an experienced Finance Manager FP&A to join our team at The Mason Group Inc. As a key member of our finance team, you will be responsible for leading the development of financial plans and forecasts.Responsibilities:Lead part of the forecasting process and analysis including developing critical assumptionsLead part of...
-
Financial Planning Specialist
5 days ago
Markham, Ontario, Canada Advanced Micro Devices Full timeJob DescriptionAs a Senior Financial Analyst at Advanced Micro Devices, you will play a critical role in driving business growth and success through financial planning and analysis. Your expertise will help us make informed decisions and optimize our operations.Key ResponsibilitiesDevelop and maintain accurate financial models and forecasts to support...
-
Markham, Ontario, Canada Allstate Insurance Company Full timeAt Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing...
-
Expense Analysis Lead
6 days ago
Markham, Ontario, Canada Allstate Insurance Company Full timeWe're seeking an experienced professional to fill the role of Manager, Expense Planning and Spend Analysis at Allstate Insurance Company. This position offers a unique opportunity to lead our team in achieving corporate expense management objectives.About the Position:The Manager, Expense Planning and Spend Analysis will report to the Director, Business...