– Central Services, Finance Reporting to the Senior Manager, Financial Planning & Analysis (FP&A), with a focus on WoodGreen.... Collaborate with the Senior Manager of FP&A to prepare ad-hoc analyses, providing insights on as needed basis. Mentor and guide...
between the FP&A team and system admin team, helping to set the team up for planning cycles. Take on a leadership role...
between the FP&A team and system admin team, helping to set the team up for planning cycles. Take on a leadership role...
National Director of FP&A and can be based in Toronto Calgary or Vancouver. This is a hybrid role with the flexibility...
, Deliverables Management, Financial Planning and Analysis (FP&A), Financial Reporting and Analysis, Governance Reporting, Regulatory...
processes and models Preferred Requirements: 6+ years of work experience, ideally in Sales Operations, Sales Strategy, FP...
Support the FP&A team in certain aspects of budgeting, forecasting and variance analysis Qualifications Basic...
and BI tools to improve data accuracy and real-time insights. Requirements: 8-10+ years of FP&A experience, preferably...
Priorities are coordinated, tracked and executed Data and reporting Oversee with FP&A regular business performance and ad...
departments (A/P, A/R, and local G/L/FP&A teams) and internal stakeholders. He/she has a continuous improvement mindset...
and ad-hoc analysis) Working closely with the regional leadership and the Finance FP&A team to ensure proper alignment...
, Critical Thinking, Data Analysis, Deep Dive Analysis, Detail-Oriented, Financial Modeling, Financial Planning and Analysis (FP...
all financial operations including accounting, treasury, FP&A, tax, and audit. Ensure accurate and timely financial reporting...
Operations (Airport Ops) team from an FP&A (Financial Planning & Analysis) standpoint by managing month-end flight statistics... multiple teams including FP&A, General Accounting, and Airport Operations. Duties & Responsibilities: Prepare, reconcile...
will support the Airport Operations (Airport Ops) team from an FP&A (Financial Planning & Analysis) standpoint by managing month... as needed. This role will support multiple teams including FP&A, General Accounting, and Airport Operations. Duties & Responsibilities...
, Financial Planning and Analysis (FP&A), Fund Analysis, Information Capture, Investment Reporting, Investments Analysis, Personal...
the FP&A function, identifying key financial trends and opportunities for cost savings and revenue growth Lead the annual... Strong FP&A skills, including demonstrated ability to communicate with non-finance professionals and collaborate with operations...
the FP&A function, identifying key financial trends and opportunities for cost savings and revenue growth Lead the annual... Strong FP&A skills, including demonstrated ability to communicate with non-finance professionals and collaborate with operations...
with: Finance Transformation Strategy & Roadmap FP&A, Controlling Excellence & Management Reporting Finance Operating Model Design... and technology enabling: FP&A and Management Reporting Integrated Business Planning/Supply Chain Planning FP&A Operating Model...
2 to 4 years FP&A experience Advanced skills with Microsoft Excel, PowerPoint and Think-cell A solid understanding...