Senior Financial Planning and Analysis Manager

4 weeks ago


Old Toronto, Ontario, Canada Lindt & Sprüngli (Canada), Inc Full time
Senior Manager, FP&A

Lindt & Sprülngli (Canada), Inc is seeking a highly skilled Senior Manager, FP&A to join our team.

Job Summary

The Senior Manager, FP&A will be responsible for leading the long-term strategic financial planning cycle for the business, including budget planning and latest estimate forecasting. This role will also involve coordinating the business P&Ls, providing information to the Senior Leadership team, and identifying areas of risk and implementing plans to mitigate.

Key Responsibilities
  • Lead the long-term strategic financial planning cycle, including budget planning and latest estimate forecasting.
  • Coordinate the business P&Ls and provide information to the Senior Leadership team.
  • Identify areas of risk and implement plans to mitigate.
  • Partner with the Commercial Finance Director to assist the business with validating new product P&Ls and launches.
  • Lead the performance management of the distribution & indirect costs (Monthly, Quarterly & Annual processes).
Requirements
  • Ability to apply significant professional judgment, manage teams, and support strategic decision making.
  • Bachelor's degree in Business or Finance preferred.
  • Extensive experience and a broad knowledge of the techniques and practices of Finance.
  • Demonstrate strong leadership qualities – able to enlist, energize, and develop others.
  • Strong communication and networking skills.
  • Performance driven, tenacious, and goal oriented.
  • Strong PowerPoint, Excel, financial modelling, and system skills.


  • Toronto, Ontario, Canada Questrade Financial Group Full time

    Join Our Team as a Financial Planning and Analysis ManagerQuestrade Financial Group is seeking a highly skilled Financial Planning and Analysis Manager to join our Corporate FP&A team. As a key member of our team, you will be responsible for delivering insightful financial information and analysis to support decision-making across the organization.Key...


  • Toronto, Ontario, Canada Questrade Financial Group Full time

    Job SummaryQuestrade Financial Group is seeking a highly skilled Financial Planning and Analysis Manager to join our Corporate FP&A team. As a key member of the team, you will be responsible for delivering insightful financial information and analysis to support executive decision-making across the organization.Key ResponsibilitiesDevelop and maintain all...


  • Toronto, Ontario, Canada Questrade Financial Group Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Corporate FP&A team. As a key member of the team, you will be responsible for delivering insightful financial information and analysis to support executive decision-making across the organization.Key ResponsibilitiesDevelop and maintain financial forecasts for...


  • Toronto, Ontario, Canada Company 19 - John Hancock Life Insurance Company (U.S.A.) Full time

    Job OverviewThe Senior Financial Planning and Analysis Manager is a key role within our organization, responsible for providing financial planning and analysis support to senior management. This includes developing and maintaining financial models, conducting variance analysis, and preparing regular reporting packages.Key ResponsibilitiesDevelop and maintain...


  • Old Toronto, Ontario, Canada Interac Full time

    Job Title: Senior Business PartnerAt Interac, we are shaping the future of the digital economy in Canada by designing and delivering innovative products and solutions that give Canadians control over their money. We are seeking a highly skilled Senior Business Partner to join our Financial Planning & Analysis team.Key Responsibilities:Support the business...


  • Toronto, Ontario, Canada Bank of Montreal Full time $92,400 - $171,600

    Job SummaryWe are seeking a highly skilled Senior Manager, Financial Analysis and Planning to join our team at Bank of Montreal. This is a key leadership role that requires a strong background in financial analysis, planning, and strategy.Key ResponsibilitiesDevelop and implement financial plans and strategies to drive business growth and profitabilityLead...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job OpportunityAs a Senior Manager, Financial Planning and Analysis, you will lead a team that provides financial and advisory services for T&O annual operating plan, 5 Year strategic outlook, and forecast processes. You will provide detailed analysis and commentary for all planning initiatives, as well as analysis of gaps between forecast and actual...


  • Toronto, Ontario, Canada Transgate Global Careers Full time

    FP&A Manager Job DescriptionAbout Us:Our client, a leading consulting firm, is seeking an experienced FP&A Manager to lead financial planning and analysis initiatives. This role offers an excellent opportunity to drive financial performance and support strategic decision-making.Position Summary:The FP&A Manager will oversee budgeting, forecasting, and...


  • Toronto, Ontario, Canada Transgate Global Careers Full time

    Financial Planning and Analysis Manager RoleAbout Us: Transgate Global Careers is seeking a dynamic FP&A Manager to drive financial performance and support strategic decision making in a leading manufacturing company.Position Summary: The FP&A Manager will oversee budgeting, forecasting, financial modeling, and variance analysis. They will provide strategic...


  • Toronto, Ontario, Canada Transgate Global Careers Full time

    Financial Planning and Analysis Manager RoleAbout Us: Transgate Global Careers is seeking a dynamic Financial Planning and Analysis Manager to drive financial performance and support strategic decision-making in a leading manufacturing company.Key Responsibilities:Financial Planning & Forecasting:Lead annual budgeting and quarterly forecasting to ensure...


  • Old Toronto, Ontario, Canada MCAP Group of Companies Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Director, Financial Planning and Analysis to join our Finance team at the MCAP Group of Companies. This is a permanent, full-time position based in our office.Key ResponsibilitiesProvide strategic leadership and direction to the Finance business unit, working closely with the Senior Finance...


  • Toronto, Ontario, Canada Amica Senior Lifestyles Full time

    Amica Senior Lifestyles: A Leader in Senior LivingEstablished in 1996, Amica Senior Lifestyles has grown to become a respected provider of senior living solutions in British Columbia and Ontario. Our commitment to excellence is reflected in our portfolio of over 30 residences, offering a range of lifestyle options, including Independent Living, Assisted...


  • Toronto, Ontario, Canada COPPA'S FRESH MARKET Full time

    Job DescriptionCOPPA'S FRESH MARKET is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, identifying trends, and developing strategies to optimize business performance.Key Responsibilities:Analyze financial statements,...


  • Toronto, Ontario, Canada Scotiabank Full time

    Financial Planning and Analysis Manager RoleThe Finance Business Partner is responsible for monthly financial reporting and analysis, forecasting, and annual planning for MD Financial Management business line. In addition, provide support for finance-related issues.Key Responsibilities:Monthly Financial Reporting: Oversee and produce the monthly staffing...


  • Toronto, Ontario, Canada Scotiabank Full time

    Are you a detail-oriented professional with a passion for financial planning and analysis?This role is ideal for someone who enjoys working with numbers and has a strong understanding of financial reporting principles.As a Financial Planning and Analysis Manager, you will be responsible for supporting forecasting and planning processes for Canadian Banking...


  • Old Toronto, Ontario, Canada Equinox Fitness Club Full time

    Senior Manager of Financial AnalysisEquinox Group is a high-growth collective of influential lifestyle brands. We seek to maximize life and grow our brands and experiences. Our portfolio includes Equinox, Blink, Pure Yoga, SoulCycle, Equinox Hotels, and Equinox Media. We have locations in major cities across the United States, London, Toronto, and...


  • Old Toronto, Ontario, Canada Sun Life Financial Full time

    About the Role:Sun Life Financial is seeking a seasoned finance professional to lead the optimization of financial processes for our Canadian business segment. As the Director of Finance Process Management and Innovation, you will play a key role in streamlining financial reporting, analysis, and planning functions.Key Responsibilities:Develop and implement...


  • Toronto, Ontario, Canada Transgate Global Careers Full time

    FP&A Manager Job DescriptionAbout Us: Our client, a leading manufacturing company, is seeking a dynamic FP&A Manager to drive financial performance and support strategic decision-making.Position Summary:The FP&A Manager will oversee budgeting, forecasting, financial modeling, and variance analysis. They will provide strategic insights to senior management...


  • Toronto, Ontario, Canada Scotiabank Full time

    Are you a detail-oriented and analytical professional looking for a challenging role in financial planning and analysis?In this position, you will support the delivery of forecasts and profit plans for Canadian Banking business partners and support groups. Your responsibilities will include:Supporting the development of forecasts and profit plans, including...


  • Old Toronto, Ontario, Canada https:www.energyjobline.comsitemap Full time

    Unlock Your Financial ExpertiseAt CPA Ontario, we're seeking a seasoned Director, Financial Planning and Analysis to join our dynamic team. As a key member of our Financial Planning and Analysis team, you'll play a vital role in shaping our financial strategy and driving business growth.Key Responsibilities:Develop and maintain comprehensive financial plans...