Fp&A Specialist Operating Model
Clear Co
Build operating models and variance analysis at Clearco as an FP&A Specialist or Associate supporting executive decisions. Use advanced Excel and financial modeling skills.This early-career FP&A role offers direct exposure to the VP, CEO, department heads, and Board of Directors. You will own monthly BvA reporting, maintain the company operating model, lead budget reforecasts, and prepare strategic analysis. Curiosity, intrinsic drive, and proactive problem-solving are valued.Key Responsibilities:
Own monthly BvA packages and explain variancesMaintain the company operating model and financial KPIsSupport annual budgets, reforecasts, and headcount planningPrepare monthly leadership review materialsDeliver ad hoc analysis for senior leadershipRequirements:
Two to four years of relevant finance experienceFinance, Accounting, Economics, or related degreeAdvanced Excel or Google Sheets skillsExperience building operating or three-statement modelsWorking accounting knowledge and BvA reporting experienceBring FP&A, operating model, variance analysis, and Excel expertise to Clearco’s executive decision-support work.
#J-18808-Ljbffr
Own monthly BvA packages and explain variancesMaintain the company operating model and financial KPIsSupport annual budgets, reforecasts, and headcount planningPrepare monthly leadership review materialsDeliver ad hoc analysis for senior leadershipRequirements:
Two to four years of relevant finance experienceFinance, Accounting, Economics, or related degreeAdvanced Excel or Google Sheets skillsExperience building operating or three-statement modelsWorking accounting knowledge and BvA reporting experienceBring FP&A, operating model, variance analysis, and Excel expertise to Clearco’s executive decision-support work.
#J-18808-Ljbffr
Vacancy posted 2 hours ago
Similar jobs that could be interesting for youBased on the Fp&A Specialist Operating Model in Winnipeg, MB vacancy
- FP&A Specialist/Group FP&A Lead: Build Our Forecasting Function from ScratchRemote (Ireland or UK... ...from the ground up. The forecasting model will be built in Excel and loaded into Microsoft... ...HelpGrid, BuyGoods and MaxWeb, operating fully remotely across the globe. We're a...SuggestedLong term contractPermanent employmentTemporary workInternshipRemote work
- Shape Behavox’s financial model in Toronto through three statement modeling, SaaS analysis, and AI-enabled spreadsheet automation. Work in the Operations function at senior level.As a Senior FP&A Analyst, you will own the company’s core financial model end to end. You will...Suggested
- Own Behavox’s core financial model using three-statement modeling and SaaS forecasting in... ...hybrid role with one office day.As Senior FP&A Analyst, you will maintain the architecture... ...and maintain integrated three-statement and operating modelsDevelop acquisition valuations,...SuggestedWork at office1 day per week
- ...professionals where our culture is informed by our values and commitment to protecting and saving lives. Job Summary The Specialist I, QA Operations supports the Winnipeg site by providing quality oversight for lot release, operational compliance, product distribution,...SuggestedContract workFlexible hours
- Q-Line Trucking is seeking a Financial Analyst, FP&A to support planning, forecasting, and decision-making. This CPA-focused role bridges... ...to translate financial data into actionable insights, develop models, and strengthen FP&A capabilities as the company evolves. #J-18808...Suggested
- Shape CPKC’s customs and trade compliance operating model across North America through process assessment, governance design, and provider strategy... ...fixed-term engagement spans the U.S., Canada, and Mexico.The Specialist Customs and Trade Compliance Contractor will assess and...For contractorsFixed term contract
- ...smarter, faster, and more securely. We are looking for a Systems Specialist, FP&A to join our FP&A Systems team. This role is for someone who is... ...and optimize our EPM platform to support budgeting, scenario modeling, and financial analysis. We develop scalable workflows and...Work at office1 day per week
- Clio is hiring a Pigment Model Builder to design, build, and maintain planning models for our FP&A organization. This hands-on role reports to the Director, FP&A Systems Strategy and focuses on translating requirements into working models, integrations, and reporting inside...Remote work
$116.7k - $157.9k per year
...We are looking for a Senior Systems Specialist, FP&A to join our FP&A Systems team. This role... ...platform to support budgeting, scenario modelling, and financial analysis. We develop... ...artificial intelligence to improve all of our operations. In recruitment, AI helps us streamline...Work at officeLocal areaFlexible hours- Design Pigment solutions and FP&A integrations as a Senior Systems Specialist with Clio, supporting North American teams and designated office days.This senior... ...planning, budgeting, forecasting, reporting, scenario modelling, and financial analysis. The work includes...Work at office
- ...career in the new space economy? We would love to hear from you The Position: The intermediate Development and Operations (DevOps) Process Specialist is a key member of our satellite operations team. They are responsible for bridging the gap between development and operations...Internship
- Partenaire financier en FP&A et opérations Partenaire financier en FP&A et opérations(L’usage du masculin a pour simple but de faciliter la lecture) Descriptions des fonctions Titre:Partenaire financier en FP&A et opérations Secteur administratif: Finance Catalys...
- Lassonde Industries Inc. recherche un Directeur.trice performance financière des opérations (FP&A) pour piloter la planification et l’analyse financière des opérations, et agir comme partenaire d’affaires auprès des équipes opérationnelles, afin d’améliorer la performance financière...Remote work
- Use advanced financial modelling and AI tools as an FP&A Operations Business Partner supporting Rubicon Organics’ Delta, BC facility. Hybrid work includes home flexibility two days weekly.This senior finance partnership role supports Cultivation, Operations, and Supply Chain...Work from home
- Use financial modeling and market research at Scotiabank to evaluate... ...role supports valuation operations across a broad spectrum of financial... ...will refine sophisticated models for private investments, interpret... ...also connects valuation specialists with company management, portfolio...
- Behavox is seeking a Senior FP&A Analyst to own its core financial model, including the three-statement and operating model, and to lead SaaS forecasting and valuation work. The role requires deep financial literacy, ownership of budgeting integration, and the ability to produce...
- Apply groundwater modeling expertise at SLR Consulting (Canada) through hybrid work supporting mining projects across Canada and abroad. Use numerical models and hydrogeology daily.As Senior Groundwater Modeler, you will contribute to hydrogeological projects involving mine...Worldwide
- Apply electricity market expertise, quantitative modelling, and data science in ENMAX’s hybrid Calgary workplace supporting Alberta energy decisions.As an Energy Market Modelling and Analytics Specialist, you will strengthen ENMAX Energy Market capabilities through financial...
- La société Lassonde recherche une vice-présidente, FP&A, pour planifier et analyser financièrement les opérations. Vous serez le partenaire financier des équipes opérationnelles et contribuerez à optimiser la rentabilité et les processus. Poste hybride avec possibilité de travailler...
- Build and enhance pricing models for complex reinsurance opportunities, using Axis, Tyche, Prophet, SQL, Python, R, Tableau, and Excel/VBA. Work across North America.Pacific Life Re seeks a Pricing Actuary to support model-driven assessment of U.S. reinsurance block and flow...
- ...We’re looking for an Energy Market Modelling & Analytics Specialist to join our team. In this role, you’ll... ...financial, valuation, forecasting, and risk models supporting trading and commercial... ...to address wholesale business and operational challenges. Own analytical models, data...Work at officeRemote workWork from homeMonday to fridayFlexible hours
- ...through urban water systems modelling with Stantec in Ottawa, under... ...Engineer and modelling-focused specialist, you will contribute to... ...assignments. The work includes model development, calibration, validation... ..., GIS, SCADA, rainfall, and operational dataDevelop and interpret...
- Design digital operating models and transformation roadmaps for global enterprises, working directly with senior leaders on AI-enabled organizational change.As BrainStation’s Manager, Enterprise, you will lead end-to-end transformation engagements and set the direction for complex...
- Use quantitative modelling and Python to analyze Alberta electricity markets in ENMAX’s hybrid Calgary work model, with core office days Tuesday through Thursday.As an Energy Market Modelling and Analytics Specialist, you will support electricity market decisions through financial...Work at office
- Shape the future of public transit as a Senior Passenger Modelling Specialist at WSP. This hybrid role offers an exciting chance to innovate in... ...Key Responsibilities: • Develop complex passenger behaviour models for various transit options • Lead initiatives in passenger flow...
- Relevant de la vice-présidente, FP&A, la personne recherchée sera responsable de la planification et de l’analyse financière des opérations. Elle agit comme partenaire d’affaires auprès des équipes opérationnelles afin de soutenir la prise de décision, d’améliorer la performance...Daily paidRemote work
$105k - $115k per year
About the RoleClearco is looking for an FP&A Specialist / Associate to drive our core operating model, variance analysis, and executive decision support. This is an exceptional opportunity for someone early in their career to take on real leadership quickly, with direct...$105k - $120k per year
...Reporting to the VP, FP&A, the Manager, FP&A - Property & Casualty... ...of the underlying financial models, continuously improve the quality... ...cases and other strategic and operational priorities across the segment.... ..., the Talent Acquisition Specialist will be able to provide additional...Long term contractLocal area- Apply financial services benchmarking and IT operating model expertise to digital transformation consulting for a SaaS-based technology company across North America.This consultant position examines how large-enterprise IT organizations operate, including structures, functions...
$105k - $120k per year
...The Finance Manager, FP&A - Corporate Services is a strategic finance partner responsible... ...optimization opportunities, and develops financial models and scenario analyses to support decision-... ...process, the Talent Acquisition Specialist will be able to provide additional details...Long term contractLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Fp&A Specialist Operating Model. Be the first to apply!
Related searches
- delivery specialist Winnipeg, MB
- asset management specialist Winnipeg, MB
- configuration management specialist Winnipeg, MB
- credit specialist Winnipeg, MB
- building performance specialist Winnipeg, MB
- fire specialist Winnipeg, MB
- spécialiste en amélioration continue Winnipeg, MB
- deployment specialist Winnipeg, MB
- solution specialist Winnipeg, MB
- spécialiste talent Winnipeg, MB

