Senior Analyst, Financial Planning and Analysis

7 months ago

Ottawa, Canada Nutrition International Full time

About the role



The Senior Analyst, Financial Planning and Analysis works closely with the Senior Manager, FP&A and plays a crucial role in financial management and strategic planning of the organization. This position contributes to the overall financial success of the organization by conducting comprehensive financial analysis, creating financial reports, documenting financial processes and ad-hoc Excel reports, forecasting future trends, and assisting in the development of effective financial guidelines.

In this role you will:

Budgeting and Analysis
•Produces ad-hoc reports and financial analysis when requested and translates information and requirements into meaningful analysis by understanding the intended value or decisions the analysis will support, its intended audience and importance and assessing time/effort required for the analysis accordingly. 
•Maintains up-to-date and reconciled multi-year budgets for all active grants and revenue sources for an organization-wide view and adjusts files regularly in line with new agreements and NI’s quarterly and annual budgeting cycles. 
•Works closely with the Senior Manager, FP&A and the Finance Director, Budgeting and Compliance on the annual budgeting process, including coordination with various stakeholders, consolidation and analysis of NI budgets, and preparation of reports for senior management. 
•Plans, coordinates, and maintains NI’s quarterly budget adjustment, forecasting and variance analysis exercises (rolling plans) providing support to business unit leaders and staff including developing tools, processes and systems required to run the quarterly rolling plan exercise, and produce final reporting and analysis of trends and update adjustments in NI’s financial systems with required timelines. 
•Validates budget submissions by challenging key assumptions based on actual trends and work plans and follows up with business and functional leads as required. 

Financial Systems and Data
•Supports the enhancement of systems and databases used for budgeting, contracting, expenditure tracking, performance management and forecasting to aid analysis, reconciliations, and planning at multiple levels within the organization and in line with NI’s information and coding dimensions. 
•Produces, conceptualizes, and leads process flows, internal controls, standardized user guidance and organizes and delivers trainings on NI’s financial systems for new and existing staff in consultation with other subject matter experts. 
•Continually improves and standardizes the use of existing budgeting/financial tools to deliver and communicate insights into business performance. 
•Provide backup for Senior Database Analyst on executive management dashboard report creation, common data maintenance, and other duties.

Management & Training
•Trains staff within Budgeting & Compliance team on NI financial systems and processes. 
•Organizes training for new staff and refresher training for existing staff on subjects related to financial systems/applications.

What we offer

A competitive market pay, pension, health and dental benefits, flexible work hours, and four weeks of vacation (plus public holidays). We offer a collaborative and engaging work environment. 

Selected candidates must have current legal entitlement to work in Canada (Permanent Residency, Current Work Permit, Citizenship, USMCA eligibility or other reciprocal trade agreement). We thank you for your interest, however only those selected for an interview will be contacted.

Nutrition International is an equal opportunity employer. We celebrate diversity and are committed to an inclusive, equitable and accessible work environment. Upon request, accommodations due to a disability are available throughout the selection process.

Please note that all our offers are conditional subject to appropriate screening checks and satisfactory reference checks.

For more detailed information about the role, please click on the attached . Please click on the Apply button below to submit your application. 

  • Senior Financial Planning and Analysis Manager

    5 days ago

    Ottawa, Ontario, Canada Export Development Canada Full time

    Role OverviewAs a Senior Financial Planning and Analysis Manager at Export Development Canada, you will play a key role in equipping the organization with data-driven insights to inform business decisions.Job SummaryWe are seeking an experienced financial analyst to join our Enterprise Analytics and Forecasting group. The successful candidate will have a...

  • Manager, Financial Planning

    5 months ago

    Ottawa, Canada Telesat Canada Full time

    **Telesat (NASDAQ and TSX**: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 50 years. Backed by a legacy of engineering excellence, reliability and industry-leading customer service, Telesat has...

  • Senior Financial Planning Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Nutrition International Full time

    About the RoleThe Senior Financial Planning and Analysis Specialist at Nutrition International plays a crucial role in the organization's financial management and strategic planning. This position contributes to the overall financial success of the organization by conducting comprehensive financial analysis, creating financial reports, documenting financial...

  • Senior Financial Planning Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Nutrition International Full time

    About the RoleThe Senior Financial Planning Analyst at Nutrition International plays a crucial role in the organization's financial management and strategic planning. This position contributes to the overall financial success of the organization by conducting comprehensive financial analysis, creating financial reports, documenting financial processes, and...

  • Senior Financial Planning Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Nutrition International Full time

    About the RoleThe Senior Analyst, Financial Planning and Analysis, plays a crucial role in the financial management and strategic planning of Nutrition International. This position contributes to the organization's overall financial success by conducting comprehensive financial analysis, creating financial reports, documenting financial processes, and...

  • Senior Financial Planning Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Nutrition International Full time

    About the RoleThe Senior Analyst, Financial Planning and Analysis plays a crucial role in the financial management and strategic planning of Nutrition International. This position contributes to the organization's financial success by conducting comprehensive financial analysis, creating financial reports, and documenting financial processes.Key...

  • Strategic Financial Planning and Analysis Expert

    5 days ago

    Ottawa, Ontario, Canada Nutrition International Full time

    About Nutrition InternationalNutrition International is a global organization dedicated to improving the health and nutrition of people around the world. Our team is passionate about creating a better future for all, and we are looking for talented individuals to join us in this mission.Job SummaryWe are seeking an experienced Senior Analyst, Financial...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada beBee Professionals Full time

    Senior Financial Analyst - FP&AJob Summary:The Senior Financial Analyst - FP&A will be responsible for providing financial analysis and support to the organization. The analyst will be responsible for developing and maintaining financial models, preparing financial reports, and providing financial analysis and support to the organization.Key...

  • Senior Financial Planning Specialist

    5 days ago

    Ottawa, Ontario, Canada Nutrition International Full time

    About the RoleThe Senior Analyst, Financial Planning and Analysis plays a pivotal role in driving financial management and strategic planning at Nutrition International. Reporting to the Senior Manager, FP&A, this key position contributes significantly to the organization's overall financial success by conducting comprehensive financial analysis, creating...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    Ottawa, Ontario, Canada Harris Geospatial Solutions Full time

    The Harris Geospatial Solutions Global business is a leading global supplier of controls and simulation solutions for marine, power and space sectors. Headquartered in Montreal, Quebec, Canada, Harris Geospatial Solutions Inc. has businesses and sites in Canada, Germany, India, Malaysia, and the United Kingdom. Harris Geospatial Solutions Inc. is a...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Equest Full time

    Senior Financial AnalystThis is an exciting opportunity to join Equest's finance team as a Senior Financial Analyst. As a key member of the team, you will be responsible for providing financial support and analysis that will have a direct impact on the success of our Business Units.As a Senior Financial Analyst, you will be working closely with the...

  • Senior Administrative Assistant

    4 weeks ago

    Ottawa, Ontario, Canada Grandmaster Financial Planning DFSIN Ottawa Full time

    Senior Administrative Assistant OpportunityWe are seeking a highly organized and experienced Senior Administrative Assistant to support our team at Grandmaster Financial Planning, a rapidly growing independent boutique firm specializing in advanced financial planning.This role plays a crucial part in ensuring smooth daily operations and high client...

  • Financial Planning and Analyst Specialist

    6 months ago

    Ottawa, Canada Versaterm Full time

    **About Us** For more than 40 years, Versaterm Public Safety has defined the future of public safety software, delivering success to agencies, large and small, with an end-to-end ecosystem of solutions from community engagement to case closure. Versaterm’s dedication to public safety is demonstrated by an unwavering commitment to customer satisfaction,...

  • Senior Financial Analyst

    2 weeks ago

    Ottawa, Ontario, Canada The Bookkeeping Bureau Full time

    About The RoleThe Bookkeeping Bureau is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, identifying trends, and making recommendations to optimize business performance.Key ResponsibilitiesManage balance sheets and profit/loss...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada Harris Geospatial Solutions Full time

    About Your Next ChallengeL3Harris MAPPS is seeking a seasoned Senior FP&A Analyst to join our team. As a key member of our finance team, you will be responsible for budgeting and forecasting, collaborating with cross-functional teams to drive business growth and success.Key ResponsibilitiesDevelop and maintain comprehensive financial models, including...

  • Senior Administrative Assistant

    4 weeks ago

    Ottawa, Ontario, Canada Grandmaster Financial Planning DFSIN Ottawa Full time

    Senior Administrative Assistant OpportunityWe are seeking a highly organized and experienced Senior Administrative Assistant to support our team at Grandmaster Financial Planning in Ottawa.This is a demanding position that requires exceptional administrative skills, attention to detail, and the ability to work under pressure. As a Senior Administrative...

  • Senior Financial Accounting Analyst

    1 month ago

    Ottawa, Ontario, Canada Telesat Full time

    Senior Financial Accounting AnalystTelesat's finance team is seeking a highly skilled Senior Financial Accounting Analyst to join our External Reporting and Technical Accounting group. As a key member of the team, you will work closely with other members of the finance team to ensure accurate and timely financial reporting.Key Responsibilities:Collaborate...

  • Financial Analysis Professional

    3 weeks ago

    Ottawa, Ontario, Canada NRB Modular Solutions Full time

    Job Title: Business Finance AnalystJob OverviewThe Business Finance Analyst will provide financial analysis and support to the Dexterra Group. This role will involve preparing financial statements, analyzing financial data, and creating reports to inform business decisions.ResponsibilitiesPrepare monthly financial statements and analyze financial data to...

  • Director, Financial Planning

    4 weeks ago

    Ottawa, Canada Accoravillage Full time

    Are you ambitious and looking to make the right move in your career? Now is the perfect time to join Egis. Egis is experiencing substantial growth in North America, now made up of over 1,000 engineers, architects and planners across Canada and the USA. This strategic move underscores our commitment to investing in North America, propelling our expansion to...

  • Director, Financial Planning

    4 weeks ago

    Ottawa, Canada Accoravillage Full time

    Are you ambitious and looking to make the right move in your career? Now is the perfect time to join Egis. Egis is experiencing substantial growth in North America, now made up of over 1,000 engineers, architects and planners across Canada and the USA. This strategic move underscores our commitment to investing in North America, propelling our expansion to...