Financial Planning Analysis Manager
Diploma Healthcare Group
Lead budgeting, forecasting, and financial modeling for Somagen Diagnostics Inc. in Mississauga, supporting strategic decisions across Canadian medical product distribution.The Financial Planning and Analysis Manager develops financial forecasts, annual budgets, operating plans, and variance analysis. You will partner with senior management, Commercial teams, IT Business Analysts, and cross-functional groups. Your work supports profitability assessments, financial reporting, ERP implementation, and business performance.Key Responsibilities:
Lead budgeting and forecasting aligned with business goalsDevelop models, dashboards, and analytics for decisionsAnalyze monthly results, risks, opportunities, and variancesAssess equipment sales and rental project profitabilitySupport ERP data cleansing and migration planningRequirements:
Five years of progressive financial planning experiencePost-secondary education in finance or quantitative disciplinesExperience in an ERP environmentAdvanced Excel and PowerPoint knowledgeSQL, database, and required Power BI knowledgeApply financial reporting, forecasting, Power BI, and business modeling expertise to support Somagen’s operational and strategic performance.
#J-18808-Ljbffr
Lead budgeting and forecasting aligned with business goalsDevelop models, dashboards, and analytics for decisionsAnalyze monthly results, risks, opportunities, and variancesAssess equipment sales and rental project profitabilitySupport ERP data cleansing and migration planningRequirements:
Five years of progressive financial planning experiencePost-secondary education in finance or quantitative disciplinesExperience in an ERP environmentAdvanced Excel and PowerPoint knowledgeSQL, database, and required Power BI knowledgeApply financial reporting, forecasting, Power BI, and business modeling expertise to support Somagen’s operational and strategic performance.
#J-18808-Ljbffr
Vacancy posted 28 minutes ago
Similar jobs that could be interesting for youBased on the Financial Planning Analysis Manager in Winnipeg, MB vacancy
- Position SummaryThe Manager, Financial Planning & Analysis is Qu Data Centres' dedicated FP&A leader, responsible for budgeting, forecasting, management reporting, KPI reporting and business performance analysis. Reporting directly to the Chief Financial Officer, this role partners...Suggested
Qu Data Centres Limited Partnership
Winnipeg, MB27 minutes ago - ...of renewable power, with $125 billion power assets under management. Our diverse portfolio of hydro, wind, solar, distributed... ...mindset to everything they do. Reporting to the Senior Manager, Financial Planning and Analysis, the successful candidate will be responsible for...Suggested
Brookfield Asset Management Inc
Winnipeg, MB19 minutes ago - Lead transformative financial initiatives as the Manager of Financial Analysis and Planning. Focus on utility sector support with a hybrid work arrangement and up to 15% travel. In this prominent role, you'll drive the financial planning and analysis for the Utility Products...Suggested
Stella Jones
Winnipeg, MB28 minutes ago - ...National Capital RegionNational Capital Region41 Rue VictoriaGatineau, QC J8X 2A1, CAN Reporting to the Senior Manager, Financial Planning and Analysis – North America, the incumbent will manage the Financial Planning and Analysis team, responsible for providing analysis...SuggestedWork at office
Brookfield Asset Management Inc
Winnipeg, MB20 minutes ago $120k - $140k per year
...currently looking to hire a Manager, FP&A. This position falls under... ...and provide guidance on analysis and commentary. Overseeing... ...management reports, standard reports, financial summaries, and Executive... ..., ideally in financial planning & analysis, corporate finance...SuggestedWork at officeLocal areaRemote workCorpay
Winnipeg, MB26 minutes ago$130k - $160k per year
Manager of Financial Planning & AnalysisArgo Blockchain PLC (“Argo”) is a dual-listed, publicly traded blockchain technology company focused on large... ...) At Argo, meticulous financial planning and insightful analysis are the backbone of our success in a rapidly evolving market...Long term contractPermanent employmentFull timeContract workImmediate startRemote workHome officeVisa sponsorshipMonday to fridayFlexible hoursShift workArgo Blockchain PLC
Winnipeg, MB28 minutes ago- Lead corporate financial planning and analysis at Brookfield Renewable, using IFRS, Excel, and management reporting skills. This is an on-site role four days weekly.Reporting to the Senior Manager, Financial Planning and Analysis, you will oversee corporate planning and analysis...
Brookfield Asset Management Inc
Winnipeg, MB26 minutes ago - ...successful candidate will play a lead role in developing the Company's financial forecast, annual budgeting process, operating plan variance analysis, and special projects. This role will liaise with senior management to prepare the business' financial and strategic plans and work...Long term contractInternshipWork at officeFlexible hours
Diploma Healthcare Group
Winnipeg, MB28 minutes ago $140.84k - $187.32k per year
Role: Senior Manager, Financial Planning & Analysis (FP&A)Status: Full-Time, Regular Department: Finance Location: MarkhamCompensation: $140,842 - $187,320Please note that the compensation range listed includes base salary and potential incentive pay. Incentives such as...Full timeEnercare
Winnipeg, MB28 minutes ago- Title: Manager, Financial Planning & Analysis - FinanceJoin a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeThe Manager, Financial Planning & Analysis supports the strategic direction, leadership and oversight for finance...Temporary workImmediate start
Scotiabank
Winnipeg, MB28 minutes ago - ...creating communities where seniors live with dignity, connection, and joy. Position SummaryWe are seeking a Senior Manager, Financial Planning & Analysis to lead planning, forecasting, and financial decision support across our operating portfolio and strategic development...Long term contractInternshipWork at officeWork from homeFlexible hours
Optima Living
Winnipeg, MB28 minutes ago - ...Canada ), is seeking talent to fill the position of Senior Manager, Financial Planning, Costing & Internal Reporting. This job is full-time... ...all financial planning, forecasting, budgeting, performance analysis, costing and management reporting activities. The successful...Permanent employmentFull timeWork at officeRemote work
$138k - $170k per year
...the essential resources the world relies on. Role OverviewReporting initially to the Head, Financial Planning and Analysis (FP&A) and Finance Business Partnering, the Manager, FP&A is a crucial team member of the Enterprise FP&A team providing insight regarding the financial...Long term contractFull timeTemporary workWork at officeTeck Resources
Winnipeg, MB23 minutes ago$130k - $140k per year
Position: Manager of Commercial Financial Planning and Analysis (FP&A) Department: Finance Reporting to: Director of Finance, FP&A SCI Location: Mississauga, ON About The RoleWe are seeking a dynamic, growth-oriented Manager of Commercial FP&A, to join...Long term contractTemporary workWork at officeWorldwideGreenfield Global
Winnipeg, MB27 minutes ago- Title: Manager, GTB Financial Planning & Analysis - FinanceRequisition ID: 277428 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Contributes to the overall success of the GTB Financial Planning & Analysis ensuring...
Scotiabank
Winnipeg, MB19 minutes ago - ...engineering team. The Director of Engineering is responsible for the financial management of the property operation and maintenance expenses and for... ...services.Participate in the formulation of strategic business plans for the hotel.Formulate and implement strategic development...For contractorsWork at officeLocal area
Opensity Solutions
Winnipeg, MB19 minutes ago $160k - $180k per year
...team responsible for enterprise planning, while also playing a key... ...leadership role, you empower financially sound planning and decision-making... .... You will simplify FP&A analysis into easily digestible business... ...reporting to senior management and the Board of Directors, with...Long term contractInternshipWork at officeLocal areaVaco by Highspring
Winnipeg, MB22 minutes ago- Lead financial planning, forecasting, and performance analysis at Allied, supporting senior leaders through clear reporting and strategic financial insight.As Director... ...and operational information. The role also leads management reporting, scenario analysis, capital planning, and...Long term contract
Allied
Winnipeg, MB22 minutes ago - ...Finance. The Director, FP&A will elevate StarTech.Com's financial planning, forecasting, and commercial finance capabilities... ...planning, executive reporting, pricing and costing analysis, and business performance management. Working closely with Sales, Marketing, Product, Supply...Long term contractWorldwide
Startech
Winnipeg, MB28 minutes ago - ...Opensity Solutions is the largest tech‑enabled managed services organization serving leading law firms, financial institutions and professional services firms. At... ...We are seeking a Vice President, Financial Planning & Analysis to lead enterprise‑wide planning, forecasting,...Long term contractInternshipRemote work
K2 Services LLC
Winnipeg, MB28 minutes ago - Job title: Director, Financial Planning and AnalysisReporting to: Chief Financial OfficerYears of... ...The Director, Financial Planning and Analysis (FP&A) will play a critical role in leading... ...consistent planning disciplines, management reporting, and business-partnering practices...Work at officeRemote work3 days per week
Raising The Village
Winnipeg, MB26 minutes ago $145k - $170k per year
...more information onAllied’sapproach to city-building, visit our Insights page. PurposeLead Allied’s financial planning, forecasting, performance analysis and management reporting activities. As Director, Financial Planning & Analysis (FP&A), you will lead budgeting and...Long term contractTemporary workInternshipAllied
Winnipeg, MB27 minutes ago$180k - $200k per year
...future. Job Description: Job SummaryThe Senior Director, Financial Planning & Analysis is responsible for leading financial planning, performance... ...&A activities, including budgeting, forecasting, expense management, workforce planning, and financial performance analysis....Night shiftBoyd Group Services
Winnipeg, MB28 minutes ago- ...investing in finance as the next lever for profitability. The VP, Financial Planning, Analysis & Reporting is a key part of that investment. You’ll build... .... You’ll own the consolidated global budget and forecast, management and board reporting, and the data foundation behind them....Full timeInterim roleWork at office
Clarity Recruitment
Winnipeg, MB23 minutes ago - Interim Director, Financial Planning & Analysis (FP&A) Duration: 3 Months Location: Downtown Toronto (Hybrid) Our client a North American professional... ...technology solutions. Key Responsibilities Lead and manage the organization's annual budgeting and forecasting process...Long term contractInterim roleImmediate start
LHH Knightsbridge
Winnipeg, MB19 minutes ago - ...to coast, we offer a wide variety of financial services from banking and lending, to... ...Work The Senior Director, Financial Planning and Analysis leads the Bank’s enterprise financial... ...forecasting, performance analysis, and management reporting activities and oversees the...Hourly payPermanent employmentFull timeInternshipWork at office
EQ Bank
Winnipeg, MB19 minutes ago - Title: Senior Manager, Financial Planning & Analysis (Corporate Functions Finance)Requisition ID: 277171Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Senior Manager is accountable for all aspects of the Global Compliance...Work at officeFlexible hours
Scotiabank
Winnipeg, MB19 minutes ago $116.2k - $152.6k per year
Manager, Financial Planning & Analysis | Contract until March 2028 Business Unit: Store Support Centre (SSC)Time Type: Full-timeDescription & Requirements Who we arelululemon is an innovative performance apparel company for yoga, running, training, and other athletic...Permanent employmentContract workPart timeLocal areaImmediate startlululemon
Winnipeg, MB21 minutes ago- ...decisions. Our goal: to turn data and analysis into powerful tools for informing decisions... .... JOB SUMMARYAs Director , Financial Planning and Analysis (FP&A) and Strategic Projects... ...financial predictability, the quality of management information and value creation within a...Long term contract
Technosub Group
Winnipeg, MB27 minutes ago - Director, Financial Reporting & Analysis – Bilingual (English/French) Position Overview We are hiring a Director of Financial Reporting & Analysis... ...reporting experience (required) Strong FP&A and management reporting background Experience in professional services...Contract work
Messagepoint
Winnipeg, MB26 minutes ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning Analysis Manager. Be the first to apply!
Related searches
- failure analysis engineer Winnipeg, MB
- manager financial planning & analysis Winnipeg, MB
- director financial planning and analysis Winnipeg, MB
- business analysis Winnipeg, MB
- analyse eau Winnipeg, MB
- financial planning and analysis Winnipeg, MB
- director financial planning & analysis (fp&a)
- failure analysis engineer
- forensic video analysis
- manager financial planning & analysis