Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Finance Lead - Planning, Forecasting & Profitability

CBRE Group, Inc.

CBRE Group, Inc. in Toronto is seeking a Finance Lead, Planning & Analysis to conduct standard financial analysis and support forecasting, budgeting, and reporting across a portfolio of facilities management accounts.You will partner with Operations, Account Leadership, and Corporate Finance to drive profitability and cost efficiency, develop KPIs, and deliver dashboards and pro forma analyses. The role emphasizes adherence to financial policies, month-end close, audits, and strategic planning,
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Finance Lead - Planning, Forecasting & Profitability in Winnipeg, MB vacancy
  • Lead SKU-level forecasting at Spin Master using statistical modeling and business intelligence from sales, marketing, and finance partners. Analyze demand patterns to align supply planning with customer needs.As Demand Planning Lead, you will manage forecasts and demand plans... 
    Suggested
    Seasonal work

    Spin Master

    Winnipeg, MB
    1 hour ago
  •  ...latest news via our StoryHub .Description and Requirements Finance Planning & Forecast Transformation – AI Position Summary We are seeking a...  ..., workflows, user stories, and acceptance criteria.Lead AI and digital solutions from concept and prototype through... 
    Suggested
    Local area

    Lenovo Group

    Winnipeg, MB
    1 hour ago
  •  ...Sun Life Québec is seeking a senior leader to head forecasting and capacity planning within Canadian Operations. You will drive demand forecasts, staffing models, and mentor a team of forecasting analysts to deliver data-driven insights. You will collaborate with senior... 
    Suggested

    Sunlife Québec

    Winnipeg, MB
    1 hour ago
  •  ...Lenovo in Morrisville, NC is seeking a Master Planning Professional to lead forecasting across multiple portfolios. You will create and maintain forecast models, develop demand, attach rate plans, and volume plans, and coordinate with geography product lines, marketing operations... 
    Suggested

    Lenovo

    Winnipeg, MB
    1 hour ago
  • $100k - $110k per year

     ...and efficient service delivery. About The RoleAs a CBRE Finance Lead, Planning & Analysis, you will be responsible for conducting simple to...  ...Operations, Account Leadership, and Corporate Finance to drive forecasting accuracy, budgeting, financial reporting, profitability... 
    Suggested
    Contract work
    For subcontractor
    Work at office
    Local area

    CBRE, Inc.

    Winnipeg, MB
    1 hour ago
  •  ..., and Workplace Experience. About the Role: As a CBRE Finance Lead, Planning & Analysis, you will be responsible for conducting simple to...  ...Operations, Account Leadership, and Corporate Finance to drive forecasting accuracy, budgeting, financial reporting, profitability... 
    Contract work
    For subcontractor
    Local area

    CBRE Group, Inc.

    Winnipeg, MB
    1 hour ago
  • Lead forecasting and capacity planning at Sun Life, applying Python, AWS Sagemaker, SQL, and advanced analytics in a hybrid organization. Shape workforce...  ...Management. You will lead analysts, develop demand forecasts, build staffing models, and guide strategic planning. The... 

    Sunlife

    Winnipeg, MB
    1 hour ago
  •  ...advanced Excel, financial modelling, and forecasting to guide business performance as a commercial finance analyst in Brampton. This role is...  ...management. The work supports budgeting, planning, efficiency, cost savings, and profitability.Key Responsibilities: Analyse... 

    Finlink Group

    Winnipeg, MB
    1 hour ago
  • Shape budgeting and forecasting for Company 3’s Los Angeles, New York, and Canadian business...  .... Turn financial data into decisions.As Finance Manager, you will partner with business...  ...while supporting divisional and project profitability monitoring.Key Responsibilities: Oversee... 
    Remote work

    Company 3

    Winnipeg, MB
    1 hour ago
  •  ...receive an alert: Title: Senior Manager, Planning, Forecasting & Special ProjectsRequisition ID:...  ...analysis to support the Canadian Banking Profit Plan, Forecasts, and ongoing P&L and...  ...responsibilities with active involvement in finance transformation initiatives, including... 

    Scotiabank

    Winnipeg, MB
    1 hour ago
  • Lead financial strategy as the Director of Finance in Halifax, NS. Ensure fiscal operations and strategic planning align with organizational goals in a not-for-profit setting. This senior role reports to the Chief Executive Officer and Chief Operating Officer, focusing on... 
    Work at office

    Confidential

    Winnipeg, MB
    1 hour ago
  • Sun Life in Canada is seeking a strategic leader to head forecasting and capacity planning for Canadian Operations. You will drive demand forecasts and staffing models, mentor analysts, and partner with senior leaders to optimize resources and service levels. The role emphasizes... 

    Sun Life

    Winnipeg, MB
    1 hour ago
  •  ...SaaS revenue decisions with advanced forecasting, commission planning, and executive reporting in a flexible...  ...Financial Planning & Analysis role brings finance and go-to-market operations together....  ...of top-line performance. The role leads Revenue Operations and an FP&A analyst... 
    Flexible hours

    Benevity

    Winnipeg, MB
    1 hour ago
  • DoorDash is seeking a Senior Associate in Finance & Strategy to support DoorDash Drive, our white-label delivery...  ...partner with Strategy, Operations, and Sales to plan, evaluate growth opportunities, and improve profitability across core restaurant delivery and new initiatives... 

    DoorDash, Inc.

    Winnipeg, MB
    1 hour ago
  • Own SaaS forecasting and financial modeling at CapIntel, helping guide investment strategy for...  ...wealth management software company.As Finance Manager, you will report to the VP of Finance...  ...and cash flow modelsRun monthly revenue forecasts with Revenue OperationsSupport annual... 

    CapIntel

    Winnipeg, MB
    1 hour ago
  •  ...be doing! Integrating waste forecast data with waste tracking systems...  ...that support project planning, throughput assessments, and executive...  ...waste management teams. Leading improvements to forecasting tools...  ...A defined-benefit pension plan or a defined-contribution pension... 
    Long term contract
    Remote work
    Work from home

    Canadian Nuclear Laboratories

    Winnipeg, MB
    1 hour ago
  •  ...in Vancouver is seeking a Senior Director of Finance to join its senior leadership team. You will provide financial insight, forecasts, and strategic advice to support artistic ambitions...  ..., and long-term sustainability. You will lead budgeting, forecasting, and financial... 
    Long term contract

    BCCPA

    Winnipeg, MB
    1 hour ago
  • Lead SaaS revenue forecasting and financial modeling at CapIntel, supporting an AI-native finance structure for a rapidly scaling company.As Finance Manager, you will report to the...  ...and cash flow modelsRun monthly revenue forecasts with Revenue OperationsTrack budgets and... 

    CapIntel Inc.

    Winnipeg, MB
    1 hour ago
  •  ...Domtar is seeking a Senior Manager, Financial Planning, Costing & Internal Reporting in Montreal. The role is full-time permanent and focuses on leading financial planning, forecasting, budgeting, costing and management reporting activities to support operations and leadership... 
    Permanent employment
    Full time

    Domtar

    Winnipeg, MB
    1 hour ago
  •  ...Infrastructure in Winnipeg is seeking a Senior Water Control Systems Planning Engineer (EG4). This regular full-time role focuses on water...  ...provincially owned drainage systems. You will support flood forecasting and provide technical guidance on water infrastructure operations... 
    Full time

    Manitoba Government

    Winnipeg, MB
    1 hour ago
  • $91.7k - $122.2k per year

     ...looking to build a career with a leading global children's toy,...  ...will you work on?As the Demand Planning Lead, you will create and maintain SKU-level forecast models by incorporating business...  ...intelligence from sales, marketing, and finance. You will perform deep data analysis... 
    Seasonal work

    Spin Master

    Winnipeg, MB
    1 hour ago
  •  ...Lenovo is seeking a senior finance professional to lead FP&A for the Commercial Segment in Morrisville, NC. You will drive monthly, quarterly, and annual reviews, manage forecasting, budgeting, and planning, and partner with operations and sales leaders to improve performance... 

    Lenovo

    Winnipeg, MB
    1 hour ago
  •  ...Toronto, Canada, is seeking a Manager, Finance Business Partner to support corporate divisions...  ...finance leaders to shape budgets, forecasts, and plans. The role emphasizes translating financial...  ...and credible recommendations. You will lead forecasting, develop executive... 

    Autodesk, Inc

    Winnipeg, MB
    1 hour ago
  • Drive strategic finance planning for Metro Supply Chain through scenario analysis, capital forecasting, and long-range projections. Partner with leaders to assess investments and...  ...FP&A, planning, or financeFive or more years leading enterprise planning processesExperience with... 

    Metro Supply Chain

    Winnipeg, MB
    1 hour ago
  • $180k - $200k per year

     ...Lead planning on a multi-billion flagship Toronto transit project, with a genuine opportunity...  ...progress updates, critical path analysis, forecasting and reporting for project leadership and...  ...,000 base salary, two annual bonuses (profit share and project bonus), 6% retirement... 
    Long term contract
    For contractors
    Relocation

    People Group

    Winnipeg, MB
    5 days ago
  • Eaton Corporation in Toronto, Ontario seeks a Site Finance Leader to provide strategic financial leadership for the CPDI unit. This...  ...actionable insights and accountable financial results. You will lead budgeting, forecasting, capital investments, and financial transformation... 

    Eaton Corporation

    Winnipeg, MB
    1 hour ago
  •  ...financial performance and budget advisor to design, implement, and monitor strategies for income and expense accounting. You will lead budgeting forecasts, analyze results, and drive financial improvements. You will coordinate with stakeholders across functions, provide expert... 

    Relevance

    Winnipeg, MB
    1 hour ago
  • Title: Manager, Financial Planning & Analysis - FinanceJoin a purpose...  ...leadership and oversight for finance matters for Global Wealth...  ...directing, delivering, planning and forecasting the overall financial...  ...Quarterly forecast and Annual profit plan processes Support Month... 
    Temporary work
    Immediate start

    Scotiabank

    Winnipeg, MB
    1 hour ago
  •  ...Bayview)Reports To: Senior Director Finance ControllerScope and Summary of...  ...team, the Senior Manager, Finance Planning & Analysis (FP&A) reports directly...  ...financial decision‑making. This position leads the organization’s budgeting, forecasting, and financial analysis processes,... 
    Long term contract
    Internship
    Work at office
    Flexible hours

    CNIB

    Winnipeg, MB
    1 hour ago
  • Lead cost forecasting and variance analysis for Enbridge projects, translating financial and schedule data into clear leadership recommendations...  ...analysisExperience with MS Office Suite and Oracle or SAPStrong organization, planning, decision-making, and leadership skillsAbility to predict... 
    For contractors

    Enbridge

    Winnipeg, MB
    1 hour ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Finance Lead - Planning, Forecasting & Profitability. Be the first to apply!