Senior Fp&A Analyst - Global Retail & Budgeting
The Linchpin Co.
A recruitment and consulting company is seeking a Commercial Analyst in Toronto, Ontario. Candidates should have experience in CPG and strong analytical skills. Responsibilities include managing month-end financial close processes and preparing budgets. The ideal applicant will thrive in fast-paced environments and have an educational background in finance or accounting. This full-time position offers a competitive salary range of CA$95,000.00 to CA$105,000.00 annually.#J-18808-Ljbffr
- ...Michael Page recherche un Analyste senior FP&A pour soutenir les budgets, prévisions et analyses de performance, afin d’appuyer les décisions stratégiques de l’entreprise. Vous travaillerez avec les équipes et la direction pour produire des analyses pertinentes et des outils...Senior
- Ciena, the global leader in high-speed connectivity, is seeking a Senior Analyst for the CQRA team within the FP&A organization. You will strengthen forecasting by connecting financial analysis, operational inputs, and business insights across our global operations. You will...Senior
- ...seeking a highly motivated and analytical Senior Analyst, Financial Planning and Analysis to... ...reporting processes. As a key contributor to the FP&A team, you will collaborate across... ...teams to collect, review, and consolidate budget and forecast submissionsPrepare and manage...SeniorWork at officeLocal areaWorldwide
- ...native AI company providing an integrated controls platform for global banks, asset managers, hedge funds, private equity firms,... ...Montreal, Seattle, Singapore, and Tokyo. About the RoleThe Senior FP&A Analyst owns Behavox's core financial model — its architecture, the accounting...SeniorLong term contractTemporary workWorldwide
$83.7k - $125.5k per year
...biotechnology company, is hiring! We are looking for a Senior Financial Planning & Analysis (FP&A) Analyst to join our growing team. In this high-impact role,... ...an advanced FP&A team to build, adjust, and visualize budgets and financial forecastsDeliver on-time monthly...Senior$110k per year
The Senior FP&A Analyst is responsible for supporting financial planning, forecasting, reporting, and business analysis activities that enable... ...performance metrics, supports pricing analysis, and contributes to budgeting and forecasting processes. The position plays a key role in...Senior- Optima Living, a leading Western Canada senior living provider, is seeking a Senior Manager, Financial Planning & Analysis to own budgeting, forecasting, and decision support across our... ...profitable growth. You will lead a small FP&A team, develop KPI frameworks, and deliver...Senior
- Our Calgary client is seeking an experienced Senior FP&A Analyst to join their team. The Senior Analyst drives advanced financial modeling... ...capital, cash flow, and returns Build dynamic models for budgeting, forecasting, and long-range planning Apply predictive...Senior
- ...The Senior FP&A Analyst will support financial planning, reporting, forecasting, and performance analysis across multiple business units. The role... ...performance commentary. Analyze actual results against budget, forecast, and prior periods; identify key drivers, risks, opportunities...SeniorRemote work
- Lead budgeting and forecasting for Livingston while strengthening financial reporting, variance analysis, and... ...planning support for assigned business units and senior finance management. You will coordinate annual budgets, forecasts, monthly closures, and internal reporting...SeniorFull time
$104k - $117k per year
...infrastructure that powers digital transformation for enterprises globally. Our Intelligent Network Operations platform delivers... ...this is it.About the Role BlueCat is looking for a Senior Financial Analyst to serve as the FP&A business partner to our Sales, Professional Services,...Senior- Support budgeting, forecasting, and financial analysis as a Senior Financial Analyst at Extendicare’s hybrid Head Office in Markham, Ontario. Present clear insights.Reporting to the FP&A Director, this Senior Financial Analyst processes and analyzes financial data for performance...SeniorWork at office
$95k - $105k per year
...About Deciem Deciem, home to globally recognized brands such as The... ...Prepare and analyze Global Retail P&L statements, identifying trends... ...Lauder Companies (ELC) Budgeting & Forecasting Prepare and analyze... ...insights versus Plan to senior leadership Audit & Controls...Senior- Lead corporate FP&A at Clio through annual planning, forecasting, and executive reporting... ...financial modelling skills.As a Senior Financial Analyst, you will own key parts of Clio’s company... ...reporting cycle. Your work will cover budgets, reforecasts, long-range planning, and...Senior
- Drive data-driven FP&A analysis at Lightspeed with advanced Excel and financial modeling skills. Work three days weekly in the office.As a Senior Financial Analyst, you will support senior leaders through budgeting, forecasting, and long-term planning. The role requires progressive...SeniorLong term contractWork at office
$100k - $120k per year
...client is a manufacturing company. They are looking for a Senior Financial Analyst, FP&A who will be responsible for supporting financial planning,... ...career progressionAbout the Opportunity Financial Planning, Budgeting & Forecasting Manage assigned components of the annual...Senior- Drive data-driven financial analysis at Lightspeed as a Senior Financial Analyst supporting budgeting, forecasting, and executive decision-making. Build... ...team, you will help senior leaders stay accountable to budget targets. The position combines financial modeling, business...SeniorLong term contract
- ...complex financial data into clear business insights as a Senior Financial Analyst supporting budgeting, forecasting, and decision-making.Securitas Technology... ..., or economicsFive-plus years of progressive finance or FP&A experienceAdvanced Microsoft Excel skills for modelling...Senior
- Drive data-driven FP&A analysis at Lightspeed with expert Excel and financial modeling skills. Help senior leaders deliver budget targets through clear, timely insights.As a Senior Financial Analyst, you will partner with leaders across the business and support senior management...SeniorLong term contract
- ...financière et l’analyse stratégique sont au cœur de ce poste d’Analyste senior FP&A, avec une forte exposition à la haute direction.Vous prenez... ...sur des données fiables.Responsabilités clés : Préparer les budgets, prévisions et exercices de planification financièreAnalyser...Senior
- ...know Couche-Tard/Circle K. We have grown into a successful global company with over 17,000 stores in 29 countries, serving almost... ...Are you ready to grow your career? Let’s grow together! Senior Financial Analyst – FP&A, FuelDepartment: Corporate Finance Location: On...SeniorLong term contractPermanent employmentFull time
- Lead financial planning, forecasting, and analysis as a senior FP&A Analyst working full-time on-site in Brampton, Ontario. Turn business data... ...senior-level finance role supports business decisions through budgeting, forecasting, financial modelling, and performance reporting....SeniorFull time
- ## Senior Regional FP&A AnalystApply: Montreal, QC - Boul. René-Lévesque O (ALC HO) - Support functions... ...is Hiring for a Senior Regional FP&A Analyst*** This position will be at our offices... ...and Tableau Financial Planning and Budgeting* Lead the preparation and coordination...SeniorFull time
- ...Sous la supervision du directeur financier, l’analyste financier senior collabore avec plusieurs unités opérationnelles. Vous préparez budgets, prévisions, analyses CAPEX et rapports... ...parlé, un atoutApportez votre expertise en FP&A, modélisation financière et rapports de direction...SeniorRemote workFlexible hours
- Lead FP&A, budgeting, and forecasting at ecobee in a hybrid Senior Financial Analyst role based in downtown Toronto. Build trusted partnerships across business teams.Reporting to the Manager FP&A, you will own financial planning deliverables for assigned business areas. Your...SeniorWork at office
- Drive financial reporting and FP&A at PALFINGER in Niagara Falls, Ontario, using advanced... ...North American finance activities.As Senior Financial Analyst, you will report to the VP of Finance... ..., and month-end reportsLead budgeting, forecasting, and detailed variance analysisCommunicate...Senior
$90k - $110k per year
...Careers The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal... ...our team. Ready to be part of the action? As a Senior Financial Analyst within the Corporate FP&A team, you will deliver critical business insights and...SeniorInternshipWork at office2 days per week3 days per week- Apply advanced Excel and financial modeling skills as a Senior FP&A Financial Analyst supporting a manufacturing company’s planning activities. Work... ...operational information.Key Responsibilities: Manage budgeting, forecasting, and long-range financial planning componentsBuild...Senior
$101.7k - $137.7k per year
Clio is the global leader in legal AI technology, empowering legal professionals and law firms... ...and maintain the planning models that our FP&A organization runs on. This is a hands‑on... ...rollout, and user access assignment for budget, forecast, and close cycles.Provide day‑to...SeniorWork at officeLocal areaRemote workWorldwideFlexible hours- As the global leader in high-speed connectivity, Ciena builds the critical infrastructure powering the AI era. We're... ...that matters.The Global Financial Planning and Analysis (FP&A) organization is seeking a Senior Analyst to contribute to the Current Quarter Revenue Assurance...Senior
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