Chief Financial Planning Analyst

2 weeks ago

Toronto, Ontario, Canada CNA Full time
Job Description:

We are seeking a highly skilled Chief Financial Planning Analyst to join our team at CNA. This is a full-time position that will be based in [location].

Key Responsibilities:
  • Prepare monthly production, rate, and retention reports, as well as a monthly financial analysis pack with supporting variance analysis.
  • Assist the business in preparing the quarterly business performance review.
  • Execute the annual Plan using Workday Adaptive Planning to produce the Canadian P&L, which includes premium, reinsurance, acquisition, and expenses.
  • Utilize performance metrics to showcase insights on plan results to executive leadership teams.
  • Run the monthly forecast process, including projections for premiums, reinsurance, losses, acquisition costs, and expenses.
  • Develop performance metrics and assist management in highlighting key business drivers.
  • Provide training to users and the business as needed.
  • Recommend process improvements and ensure that enhanced processes meet internal and external audit controls.
  • Participate in projects and provide ad-hoc variance analytics as required.
Requirements:
  • A university degree in finance, business, or data analytics.
  • A CPA accounting designation is preferred.
  • At least 5 years of experience in FP&A/financial reporting/data analytics.
  • Advanced Microsoft Excel skills are required.
  • Experience with Workday and Adaptive is considered an asset.
  • Knowledge of insurance is also considered an asset.
  • Strong analytical and problem-solving skills.
  • The ability to work independently and collaboratively in a team environment.
  • Excellent oral and written communication skills.
  • The ability to conceptualize details and develop action plans for problem solving and decision making.
Compensation and Benefits:

The salary for this position is estimated to be around $120,000-$150,000 per year, depending on experience. We offer a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401(k) matching program.

  • Chief Financial Planning Strategist

    1 week ago

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

    About PC FinancialPC Financial is a leading provider of financial services to Canadians. Our mission is to make every dollar count for our customers, and we strive to deliver unparalleled value through innovative payment products.We are proud to serve over 3 million customers and continue to grow by offering tailored solutions that meet their evolving needs....

  • Chief Financial Officer

    1 month ago

    Old Toronto, Ontario, Canada financial-advisor Full time

    Chief Financial Officer Job DescriptionWe are seeking a highly skilled and experienced Chief Financial Officer to join our team at Financial-Advisor. As a key member of our executive team, you will play a crucial role in shaping the financial strategy and overall success of our organization.Key Responsibilities:Financial Planning and Analysis: Prepare...

  • Financial Planning Analyst

    1 month ago

    Toronto, Ontario, Canada City of Toronto Full time

    Job SummaryThe City of Toronto is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our Financial Planning department, you will be responsible for providing expert financial planning and analysis support to our organization.Key ResponsibilitiesConsolidate budget and plan information into enterprise software systems (SAP...

  • Chief Financial Insights Specialist

    2 weeks ago

    Toronto, Ontario, Canada Borrowell Full time

    About the RoleWe are seeking a Chief Financial Insights Specialist to join our team at Borrowell. This is an exciting opportunity for a senior financial analyst to drive business growth by providing insightful financial analysis and strategic recommendations.Job SummaryThe Chief Financial Insights Specialist will be responsible for analyzing financial data,...

  • Chief Financial Officer

    1 month ago

    Old Toronto, Ontario, Canada Personal Choice Financial Advisors, LLC Full time

    Chief Financial Officer Job DescriptionWe are seeking a highly skilled and experienced Chief Financial Officer to join our team at Personal Choice Financial Advisors, LLC. As a key member of our executive team, you will play a crucial role in shaping the financial strategy and overall success of our organization.Key Responsibilities:Develop and implement...

  • Chief Financial Planning Specialist

    2 weeks ago

    Toronto, Ontario, Canada CKM PROFESSIONAL CORPORATION Full time

    About the RoleWe are seeking a highly skilled Chief Financial Planning Specialist to join our team at CKM PROFESSIONAL CORPORATION.This is a permanent position, offering 32 hours of work per week. The ideal candidate will have English as their primary language and will be required to undergo a criminal record check.Key ResponsibilitiesEvaluate financial...

  • Financial Planning Analyst

    1 week ago

    Toronto, Ontario, Canada Rogers Full time

    Financial Planning Analyst Job OpportunityWe are looking for a talented Financial Planning Analyst to join our Corporate team. As a key member of our finance team, you will play a critical role in supporting the financial operations of the business through the preparation and review of month-end journal entries, forecasts, and...

  • Strategic Financial Planning Director

    4 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...

  • Chief Financial Officer

    1 month ago

    Toronto, Ontario, Canada Stonewood Group Inc. Full time

    Stonewood Group Inc. is seeking a seasoned Chief Financial Officer to drive the company's financial strategy and growth. The ideal candidate will have a strong background in financial management, with a proven track record of success in leading financial planning, budgeting, and forecasting initiatives.Key ResponsibilitiesProvide strategic financial guidance...

  • Financial Planning and Budget Analyst

    2 weeks ago

    Toronto, Ontario, Canada City of Toronto Full time

    About the Role:As a Financial Planning and Budget Analyst at the City of Toronto, you will be responsible for the accurate consolidation of budget and plan information into enterprise software systems. This includes the preparation of the 10-year Capital Budget Summary, debt targets, and other detailed analysis to support various reporting and presentation...

  • Financial Planning Analyst

    4 weeks ago

    Toronto, Ontario, Canada Rakuten Kobo Inc. Full time

    Rakuten Kobo Inc. is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for examining and analyzing financial and investment information to inform business decisions.The ideal candidate will have a strong background in finance, with experience in financial analysis and...

  • Senior Financial Planning Analyst

    1 month ago

    Toronto, Ontario, Canada Randstad Canada Full time

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Randstad Canada. As a key member of our financial planning and analysis team, you will play a critical role in driving financial planning, budgeting, and forecasting processes.Key Responsibilities:Develop and maintain financial models to support...

  • Financial Planning Analyst

    4 weeks ago

    Toronto, Ontario, Canada Points Full time

    We are dedicated to shaping the future of travel by partnering with 200+ airline, hospitality, cruise, passenger rail, and financial services companies to create new, meaningful revenue streams through incredible customer experiences.As a Financial Analyst for the Financial Planning & Analysis team at Points, you will be responsible for forecasting and...

  • Chief Financial Strategist

    4 weeks ago

    Toronto, Ontario, Canada Musa Suleman Management Consultants Full time

    Job Role: Chief Financial StrategistMusa Suleman Management Consultants seeks a Chief Financial Strategist to coordinate the organization's financial operations and budget activities in order to optimize financial performance.Key Responsibilities:Plan and control budget and expendituresEstablish and implement policies and proceduresMonitor financial control...

  • Chief Financial Strategist

    3 weeks ago

    Toronto, Ontario, Canada Talon Outdoor Full time

    The Chief Financial Strategist will work closely with the CEO and Group Financial Director to oversee all Canadian financial responsibilities. This includes managing financial risks, planning, record-keeping, and reporting.

  • Chief Analyst

    1 month ago

    Toronto, Ontario, Canada NBC Full time

    Job Title: Chief AnalystAt National Bank Independent Network (NBIN), we're seeking a highly skilled Chief Analyst to join our Strategic Initiatives Group. As a key member of our team, you'll play a crucial role in driving business growth and improving operational efficiency.Key Responsibilities:Lead research and analysis projects to identify opportunities...

  • Senior Financial Planning Analyst

    1 month ago

    Toronto, Ontario, Canada Centre for Addiction and Mental Health Full time

    Job Title: Senior Financial Planning AnalystJob Summary:The Centre for Addiction and Mental Health (CAMH) is seeking a Senior Financial Planning Analyst to join its Finance department. This is a full-time, permanent position that reports to the Manager Finance Clinical Program.Key Responsibilities:Provide financial support for designated portfolios,...

  • Senior Financial Planning Analyst

    2 weeks ago

    Toronto, Ontario, Canada Reliable IT Solutions Full time

    About Reliable IT SolutionsWe are a dynamic and forward-thinking company, dedicated to providing innovative solutions for our clients. As an investment analyst at Reliable IT Solutions, you will be part of a collaborative team that values expertise, creativity, and mutual respect.Salary DetailsThe estimated salary for this role is $75,000 - $90,000 per...

  • Business Analyst

    4 weeks ago

    Toronto, Ontario, Canada Randstad Canada Full time

    We are seeking a Business Analyst to join our team at {company}, focusing on Financial Planning. As a key member of our team, you will be responsible for analyzing and optimizing financial data to inform business decisions.Key responsibilities include:Developing and maintaining financial models and forecastsConducting financial analysis and providing...

  • Financial Analyst

    4 weeks ago

    Toronto, Ontario, Canada CI Financial Full time

    Job Overview:The Financial & Tax Reporting Analyst will be responsible for fund distribution and tax reporting within CI Financial.Key Responsibilities:Review monthly, quarterly and annual tax distribution and allocation cycle for mutual funds, ETFs and closed-end fundsReview fund tax returnsReview mock and final distributions calculation for year-endReview...