Senior Fp&A Analyst Budget Forecasting
Dye & Durham Corporation
Drive budgeting, forecasting, and financial analysis as a Senior FP&A Analyst supporting strategic decisions across the organization. Partner with leaders on performance insights.This Senior FP&A Analyst supports financial planning, reporting, and business analysis activities. You will manage budget cycles, lead forecasts, analyze actuals and variances, and develop financial models. The position also contributes to pricing analysis, profitability assessments, and executive reporting.Key Responsibilities:
Support annual budget preparation, consolidation, and management across the P&LLead monthly, quarterly, and annual forecasting activitiesAnalyze actuals, budgets, forecasts, and variance reportingDevelop financial models, dashboards, KPIs, and management reportingMonitor cash flow, liquidity, profitability, and business performanceRequirements:
Bachelor's degree in finance, accounting, commerce, or related disciplineCPA and/or CFA designationProgressive financial planning and analysis experienceAdvanced financial modelling and analytical capabilitiesStrong accounting knowledge, including IFRS and financial statement analysisApply financial modelling, forecasting, reporting, and business partnering skills to strengthen visibility and decision-making as a Senior FP&A Analyst.
#J-18808-Ljbffr
Support annual budget preparation, consolidation, and management across the P&LLead monthly, quarterly, and annual forecasting activitiesAnalyze actuals, budgets, forecasts, and variance reportingDevelop financial models, dashboards, KPIs, and management reportingMonitor cash flow, liquidity, profitability, and business performanceRequirements:
Bachelor's degree in finance, accounting, commerce, or related disciplineCPA and/or CFA designationProgressive financial planning and analysis experienceAdvanced financial modelling and analytical capabilitiesStrong accounting knowledge, including IFRS and financial statement analysisApply financial modelling, forecasting, reporting, and business partnering skills to strengthen visibility and decision-making as a Senior FP&A Analyst.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
Similar jobs that could be interesting for youBased on the Senior Fp&A Analyst Budget Forecasting in Winnipeg, MB vacancy
- Lead budgeting and forecasting for Livingston while strengthening financial reporting, variance analysis, and operational... ...support for assigned business units and senior finance management. You will coordinate annual budgets, forecasts, monthly closures, and internal reporting...SeniorFull time
Livingston International
Winnipeg, MB1 hour ago - 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
Extendicare
Winnipeg, MB1 hour ago - 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
Thehamletsatduncan
Winnipeg, MB1 hour ago - Turn financial data into decisions as Tecsys’s Senior FP&A Analyst, using Workday Adaptive Planning and advanced Excel. This remote-first role supports... ...2026 through January 2027. You will contribute to the FY28 budget cycle, monthly reporting, and business partnering with...SeniorRemplacementRemote work
Tecsys
Winnipeg, MB1 hour ago - ...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
Michael Page
Winnipeg, MB1 hour ago - ...Enbridge is seeking a Sr Advisor, Enterprise FP&A to support budgeting, forecasting, financial analysis, and performance management across the enterprise. You will provide insights to senior leadership and help assess impacts of strategic initiatives. You will collaborate...Senior
Enbridge
Winnipeg, MB1 hour ago - ...Corp. seeks an Interim Director, FP&A to lead a small team through a critical budgeting process in a hybrid Downtown Toronto... ...stabilize and enhance budgeting/forecasting, develop models, and drive better... ...and governance while guiding senior leadership with insights into #J...SeniorInterim roleManual labor
LHH Knightsbridge
Winnipeg, MB1 hour ago - Lightspeed is seeking a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team in Halifax, Canada. You will build data-driven analyses, partner with leaders, and drive budget targets with complex Excel models and insightful reporting. Responsibilities...Senior
Lightspeed
Winnipeg, MB1 hour ago - Lead budgeting, forecasting, and management reporting as a Financial Analyst in Vancouver, combining Vena expertise with clear operational insight. Remote flexibility is... ...detailed financial analysis. You will prepare forecasts, assess variances, manage reporting packages, and...Remote work
Codex
Winnipeg, MB1 hour ago - Analyst, Engineering Budget Planning and Control Working at BombardierEventsHiringApply nowLanguage Sign in Employee Login Analyst, Engineering... ...with engineering leaders to ensure alignment with financial forecasts, clarify allocated budgets, and ensure compliance with...Work at officeFlexible hours
Bombardier
Winnipeg, MB1 hour ago - A recruitment and consulting company is seeking a Commercial Analyst in Toronto, Ontario. Candidates should have experience in CPG and strong... ...managing month-end financial close processes and preparing budgets. The ideal applicant will thrive in fast-paced environments and...SeniorFull time
The Linchpin Co.
Winnipeg, MB1 hour ago - 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
Ciena Corporation
Winnipeg, MB1 hour ago - ...Bromwich+Smith’s financial planning in Downtown Calgary through budgeting, forecasting, and clear business analysis. This full-time role... ...making.Reporting to the Chief Financial Officer, the Senior Accountant prepares forecasts and explains financial results to stakeholders. You...SeniorFull time
Bromwich-Smith-
Winnipeg, MB1 hour ago - Q-Line Trucking is seeking a Financial Analyst, FP&A to support planning, forecasting, and decision-making. This CPA-focused role bridges accounting with strategic analysis, offering exposure to a transportation and logistics business. You will work with finance and cross-functional...
Force Inspection Services
Winnipeg, MB1 hour ago $110k per year
...Kingdom, Ireland, South Africa and Australia, a fulfilling career awaits you at Dye & Durham.The Senior FP&A Analyst is responsible for supporting financial planning, forecasting, reporting, and business analysis activities that enable strategic decision‑making across the...SeniorDye & Durham Corporation
Winnipeg, MB1 hour ago- ...The Senior FP&A Analyst will support financial planning, reporting, forecasting, and performance analysis across multiple business units. The role will work closely with department leaders, accounting teams, and Corporate FP&A to turn financial and operational information...SeniorRemote work
Computer Modelling Group
Winnipeg, MB1 hour ago - ...New York City, Montreal, Seattle, Singapore, and Tokyo. About the RoleThe Senior FP&A Analyst owns Behavox's core financial model — its architecture, the accounting beneath it, and the forecasts and analysis the company plans and decides by. The role exists to change decisions...SeniorLong term contractTemporary workWorldwide
EngineersOfAI
Winnipeg, MB1 hour ago - Our Calgary client is seeking an experienced Senior FP&A Analyst to join their team. The Senior Analyst drives advanced financial modeling and predictive forecasting to support operational performance and strategic planning. Working directly with the CFO to set up the...Senior
Recruitment Partners Inc.
Winnipeg, MB1 hour ago $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,... ...advanced FP&A team to build, adjust, and visualize budgets and financial forecasts Deliver on-time monthly actuals...SeniorSTEMCELL Technologies Inc
Winnipeg, MB1 hour ago- ...seeking a highly motivated and analytical Senior Analyst, Financial Planning and Analysis to... ...a critical part in delivering accurate forecasts, insightful analysis, and streamlined reporting... ...processes. As a key contributor to the FP&A team, you will collaborate across...SeniorWork at officeLocal areaWorldwide
Enerflex Ltd
Winnipeg, MB1 hour ago - Operations · Toronto, Canada · Senior level Owns the company's core financial model end... ..., the accounting behind it, and the forecasts leadership plans from. Also builds acquisition... ...modeling and reporting work, so the analyst can spend more time on judgment, validation...Senior
present of AI
Winnipeg, MB1 hour ago - Nors Group in Canada is hiring 2 Business Financial Analysts to support Eastern and Western Canada, including Vernon, Acheson, Mississauga... ...explain drivers and identify gaps. The role requires 3+ years in FP&A, a Bachelor's in Accounting/Finance, and CPA designation. English...
Nors Group
Winnipeg, MB1 hour ago - Omnicom in Toronto is seeking an experienced FP&A Manager to serve as the go-to finance lead for the Commerce leadership team. You will own forecasting, reporting, and P&L insights across client pods, driving data-led decisions and supporting month-end close and billing with...SeniorWork at office3 days per week
Adelphi Group
Winnipeg, MB1 hour ago - Job Summary: The Senior Financial Analyst, FP&A will be responsible for the preparation of financial models managed within the Panthera growth pipeline... ...Asset Development) to manage regular updates to actuals, budget & forecast, and provide recommendations supported by detailed...SeniorLong term contract
Panthera Grid Partners
Winnipeg, MB1 hour ago $104k - $117k per year
...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, Customer... ...Analysis & Stakeholder Reviews: Own monthly actual-vs-budget/forecast variance analysis for your functions, explain...SeniorBlueCat
Winnipeg, MB1 hour ago$100k - $120k per year
Job Title: Senior Financial Analyst, FP&A Location: Concord, ON Company Background For over 60 years, BV Glazing and Quest Windows have helped... ...play an integral role in supporting financial planning, forecasting, performance management, and strategic decision-making...SeniorWork from homeBVGlazing Systems
Winnipeg, MB1 hour ago- Drive data-driven financial analysis at Lightspeed as a Senior Financial Analyst supporting budgeting, forecasting, and executive decision-making. Build complex Excel models and extract insights.As part of the Financial Planning & Analysis team, you will help senior leaders...SeniorLong term contract
Lightspeed Commerce, Inc.
Winnipeg, MB1 hour ago - ## 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... ...through data-driven analysis and forecasts, monitor monthly financial data and collaborate...SeniorFull time
Air Liquide
Winnipeg, MB1 hour ago - Drive financial reporting and FP&A at PALFINGER in Niagara Falls, Ontario, using... ...North American finance activities.As Senior Financial Analyst, you will report to the VP of Finance... ...making. You will work across reporting, forecasting, operational analysis, and financial modelling...Senior
Palfinger
Winnipeg, MB1 hour ago - 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
Lightspeed Commerce
Winnipeg, MB1 hour ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Fp&A Analyst Budget Forecasting. Be the first to apply!
Related searches
- financial analyst fp&a Winnipeg, MB
- senior disability case manager Winnipeg, MB
- senior hardware engineer Winnipeg, MB
- senior cook Winnipeg, MB
- amica senior lifestyles Winnipeg, MB
- senior building operator Winnipeg, MB
- senior project manager Winnipeg, MB
- senior communications Winnipeg, MB
- sr. IT support analyst Winnipeg, MB
- senior marketing Winnipeg, MB