Manager, Financial Planning & Analytics
Tasks
- Build financial forecasts
- Conduct financial variance analysis
- Create financial scenarios and what if models
- Develop KPI dashboards and reporting
- Improve financial processes through automation and standardization
- Lead and manage analysts
- Manage annual budgeting process
- Monitor performance management issues
- Prepare business review materials
- Provide decision support for strategic planning
Perks/Benefits
- Career growth opportunities
- Discounted stock purchase plans
- Employee discounts
- Health and wellness benefits
- Online training system
- Performance bonuses
- RRSP with employer contribution
- Team member recognition program
Skills/Tech-stack
Budgeting | Business Intelligence | Data analytics | Financial Forecasting | Financial Modeling | Hyperion | KPI Dashboards | MS Excel | Oracle | Oracle Cloud | PeopleSoft | SQL | Smart View | Variance analysis | What If | What-if analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Related jobs
-
AI & Analytics Consulting Manager CAD 120K-170KAPI Design | Agile | BPMN | Camunda | Event DrivenCareer developmentSenior-level Full TimeOntario, Canada - Remote R1d ago
-
Principal Marketing Analytics Manager CAD 117K-160KAttribution Modeling | Marketing Analytics | Marketing funnel | Multi-Touch Attribution | Multi-touch)Bonus structure | Co-working access | Performance review program | Remote-first work flexibilitySenior-level Full TimeBritish Columbia1d ago
-
Principal Marketing Analytics Manager CAD 117K-160KAttribution | Business Intelligence | Funnel Analysis | Marketing Analytics | Marketing funnelBonus structure | Flexible work options | Performance review feedback | Professional growth support | Remote workSenior-level Full TimeOntario1d ago
-
Principal Product Manager - AI/ML CAD 111K-150KAPIs | AWS SageMaker | Amplitude | Artificial Intelligence | Generative AISenior-level Full TimeToronto, ON1d ago
-
Manager, Development Analytics & Capital CAD 89K-123KAI tools | Budget Variance | Budget Variance Analysis | Business Plan | Business Plan PresentationsHybrid work modelMid-level Full Time22 St Clair Ave E, Toronto, … R2d ago
-
Manager, Media Analytics & BI Enablement CAD 48K-53KAdobe Analytics | Alteryx | Datorama | ETL | Marketing Cloud IntelligenceEmployee recognition program | Hybrid work flexibility | Paid time off | Professional development support | Wellbeing supportMid-level Full TimeToronto-81 Bay, 33rd Floor, Canada2d ago
-
Senior Manager, Offer Design & Fulfillment CAD 84K-156KCampaign Execution | Change Management | Cloud platform | Customer Communications | DB2Accessibility and workplace accommodations | Community engagement opportunities | Competitive rewards program | Cross-functional development opportunities | Diversity inclusion allyship initiativesSenior-level Full TimeToronto, ON, CA, M5C2T62d ago
-
Web Analytics and Digital Marketing Manager CAD 80K-110KEnhanced Conversions | Google Ads | Google Analytics | Google Analytics 4 | Google BigQueryCompetitive benefits | Comprehensive training | FlexibilityMid-level Full Time500 Lake Shore Blvd W, Toronto, …2d ago
-
Program Manager, Applied AI Enablement (Hybrid) CAD 88K-138KAgile | Artificial Intelligence | Dashboard Reporting | Data analytics | GenAIEmployee benefits | Hybrid work | Paid time offMid-level Full TimeMontreal 700, Canada R2d ago
-
Manager, Credit Strategy and Data Science CAD 67K-110KA/B | A/B Testing | Apache Hadoop | Apache Spark | B testingCollaborative team | Comprehensive total rewards program | Development opportunities | Training and coachingMid-level Full TimeRBC WATERPARK PLACE, 88 QUEENS QUAY …2d ago
-
Senior Manager, Canadian Provisions and Analytics CAD 86K-160KChange Management | Dashboards | Data Governance | Data Quality | Data analyticsAccident insurance | Health insurance | Life insurance | Retirement savings plan | Tuition reimbursementSenior-level Full TimeBMOPLACE, Canada2d ago
-
Consulting: Manager, Marketing Data & Analytics CAD 125K-145KCampaign reporting | Client Management | Data Analysis | Database Marketing | Descriptive Analytics401k | Calm app access | Cell stipend | Company-provided laptop | Comprehensive medical benefitsMid-level Full TimeWaterloo, ON2d ago
-
Manager, Advanced Analytics-2 CAD 96K-136KData Visualization | Data analytics | Econometrics | Financial Analysis | ForecastingCareer development | Health and well-being benefits | Paid time off | Recognition programs | Savings and retirement programsMid-level Full TimeTD Centre - TD Tower - …3d ago
-
Artificial Intelligence | Business Intelligence | Data Cleansing | Data Mining | Data ModelingSenior-level Full TimeToronto, ON, CA, M5H 1H15d ago
-
Manager, Machine Learning Engineering (Underwriting) CAD 178K-228KAgentic Machine Learning | Data representation | Deep learning | Experimentation | Machine LearningESPP (Employee Stock Purchase Plan) | Flexible spending wallets | Remote-first work | Subsidized medical coverage | Time offMid-level Full TimeRemote Canada R5d ago
-
Senior Manager, Advanced Analytics CAD 156K-183KAnalytics | Automation | Data Aggregation | Data Quality | Financial AnalysisBanking benefits and discounts | Career development and training | Health and well-being benefits | Paid time off | Savings and retirement programsSenior-level Full TimeTD Centre - TD Tower - …6d ago
-
Senior Manager, Collections Strategy & Analytics CAD 69K-129KAnalytics | Behavior scoring | Control Framework | Credit Risk | Credit ScoringInclusive culture | Internal training | Professional developmentSenior-level Full TimeToronto, ON, CA, M5H1B66d ago
-
Manager, Advanced Analytics and Data Management CAD 50K-54KAdvanced Analytics | Artificial Intelligence | Azure | Business Intelligence | Cloud ComputingBanking benefits | Employee share purchase plan | Hybrid work schedule | Paid day off for professional growth | Paid vacationMid-level Full TimeToronto-81 Bay, 34th Floor, Canada6d ago
-
Business Insights Manager, Operational Analytics CAD 113K-163KCustomer Journey | Customer journey analysis | Data Governance | Data Visualization | Data analyticsDental insurance | Disability insurance | Employee assistance program | Health insurance | Hybrid work environmentMid-level Full TimeCAN, Ontario, Toronto, 250 Bloor Street …6d ago
-
Agile methodology | Analytics | Big Data | Big data analytics | Data ArchitectureBonuses | Career development opportunities | Competitive compensation | Flexible benefits | Leadership coachingSenior-level Full TimeRBC WATERPARK PLACE, 88 QUEENS QUAY …6d ago
-
AWS | Access Control | Apache Airflow | Compliance | DBT401k matching | Dental insurance | Disability coverage | Flexible PTO | Flexible spending accountsSenior-level Full TimeCanada6d ago
-
A/B | A/B Testing | Apache Spark | B testing | Behavior AnalysisContinuous learning | Flexible work structure | Global collaboration | Inclusive, mission-driven environment | MentorshipMid-level Full TimeCanada6d ago
-
Manager, RESL Portfolio Management & Analytics CAD 69K-129KAML/ATF | Business Intelligence | Cloud platform | Compliance Risk Management Framework | Credit RiskHigh-performing culture | Inclusive work environmentMid-level Full TimeToronto, ON, CA, M5H1B67d ago
-
Manager, Data Analyst CAD 67K-113KAI | Business Intelligence | Data Analysis | Data Transformation | Data extractionHigh performance environment | Inclusive workplace cultureMid-level Full TimeToronto, ON, CA, M5H 0B47d ago
-
Manager Data & Analytics, Tax Transformation CAD 92K-138KAzure Data | Azure Data Factory | Dashboarding | Data Factory | Data GovernanceFlexible benefits | Flexible work arrangements | Personal time off policy | Professional development opportunities | Wellness reimbursementMid-level Full TimeToronto - Bay St, Canada7d ago