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- ...Professional Services team as the Resource Planning Lead, where you’ll play a pivotal role in... ...utilization, bench time, time-to-staff, and forecast versus actuals to power strategic leadership... ...through our Employee Share Purchase Plan (ESPP) at a 15% discount, plus a competitive...SuggestedFor contractorsInternshipWork at officeWorldwide3 days per week
$79.6k - $99.5k per year
...thrive. Lyft is seeking a Senior Analyst to join our Business Forecast & Planning team within Customer Care Operations. This role sits at the... ...complex operational and business signals into clear, actionable plans. You'll partner closely with operations leadership to keep...SuggestedHourly payFull timeWork at officeFlexible hours3 days per week- ...and operational decisions that impact profitable revenue generations, efficient... ...We are looking for an Engagement Lead to join our Finance and Operations Delivery Team! The... ...Prepare regular reports of progress and forecasts to internal and external stakeholders...SuggestedFull timeFlexible hours
- ...operators across strategy, advisory, planning, and operations. From major... ...are: An investment‑grade forecast for a major toll highway... ...Delivering Projects Serve as Task Lead/Project Manager/Project... ...strategic case development, funding/financing). Client relationships that...SuggestedLong term contractFull timeLocal areaImmediate startRemote workFlexible hoursShift work
- ...Shape the Future of AI. Transform the World's Leading Businesses. Tiger Analytics is one of the fastest-growing AI services firms, partnering... ...Tiger Analytics: Drive High-Impact Business Transformation: Lead strategic engagements that go beyond traditional analytics,...SuggestedLong term contractFull timeTemporary workLocal area
$80k - $95k per year
...Join the Finance team and help build a culture that delivers on the... ....â MOVATI Athletic is a leading organization in the fitness industry... ..., budget development, and forecasting. Role: -Prepare and... ...performance and support strategic planning. -Conduct detailed variance...Full timeFlexible hours- ...Work The Senior Director, Financial Planning and Analysis leads the Bank’s enterprise financial planning, forecasting, performance analysis, and management reporting... ...revenue, net interest margin, expenses, profitability, return on equity, capital implications, and...Hourly payPermanent employmentFull timeInternshipWork at office
- ...We are hiring an experienced Finance Manager at Aspire Software to... ...period-end close, budgeting and forecasting, statutory compliance and reporting... ...companies, as well as lead projects impacting their accounting... ...and respond with action plans to ensure execution to meet and...Full timeWork at officeLocal area
- ...PURPOSE OF YOUR ROLE The Strategic Finance Analyst is a core contributor to Actionstep... ...areas are core FP&A work, including forecasting and profitability analysis; gross margin and pricing... ...whether it should change how the business plans or decides. You move comfortably...Full timeContract workFlexible hoursShift work
$130k - $150k per year
...is hiring its first Director of Finance — a senior, hands-on leader who... ...Salesforce administration. We plan to hire a Controller within the... ...tested against multiple scenarios Lead financial planning & analysis (FP&A): budgeting, forecasting, variance analysis, and monthly/...Full timeInternshipWork at officeRemote workFlexible hours2 days per week$85 - $100 per hour
...creative and technical talent with leading AI research labs. Headquartered... ...and multi-year long-range plans with consolidation and approval... ...product, customer, or segment profitability analysis using cost allocation methodology. Forecast revenue from bookings, pipeline...Full timeContract workSummer workRemote work- ...a very significant growth trajectory. The Finance Manager will report into Director, Finance... ...to drive shareholder value. The Role Lead the month-end close process for assigned... ...Collaborate with leadership to prepare budgets, forecasts, and KPIs, driving informed decision-...Permanent employmentFull timeWork at officeWorldwide
- ...purpose of the Manager, Financial Planning & Analysis is to conduct in-... ...to a business line’s profitability and efficiency by analyzing risk... ...areas of the Accounting and Finance department and other business... ...analysis as required, as well as leading specific strategic financial...Permanent employmentFull time
$100k - $130k per year
...sits at the intersection of finance, data, and strategy and is critical... ...help drive how Financial Planning & Analysis partners with the... ...organization to support budgeting, forecasting, and long-range planning... ...trends, anomalies, and leading indicators that influence financial...Long term contractFull timeRemote workFlexible hours- ...Financial Analyst, Entertainment Finance Full-time, ONSITE (3... ...Toronto Finance - Financial Planning & Analysis Must-Haves:... ...a key role in budgeting, forecasting, financial modeling, and strategic... ...of brand and project-level profit and loss reporting, including...Full timeWork at officeFlexible hours
$170k - $220k per year
...Noibu is the leading ecommerce analytics & monitoring platform, purpose... ...Noibu is hiring a Head of Finance to own FP&A and accounting as... ...vs. budget, and a rolling forecast that leadership can self-serve... ...partnerships, ICP, and segment profitability — surfacing strategic...Full timeFlexible hoursDay shift$105k - $120k per year
...About Meridian The role: The Finance & Securitization Reporting, Mgr... ..., this role will support planning and analysis activities, including budgeting, forecasting, financial modelling, variance... ...Controller in building the budget and forecast through data analysis and by...Full timeWork at officeRemote work- ...Director of Finance Location: Scarborough, Ontario Join... ...finance professional who enjoys leading people, driving financial strategy... ..., reporting, and financial planning while supporting key HR... ...operations, accounting, budgeting, forecasting, and financial reporting....Long term contractFull time
$65k - $72k per year
...Positions Available: 1 Department: Finance Location: Hybrid – 70 Richmond St E Position Type: Full-Time Salary: $65,000 – $72... ...tracking, and financial reporting. ~ Experience working in a not-for-profit environment and knowledge of not-for-profit accounting principles...Long term contractFull timeInternship$110k - $140k per year
...President and CEO, the Director, Finance & Operations serves on the... ...Financial Management Lead all aspects of the finance function, including budgeting, forecasting, accounting, financial reporting... ...organizational sustainability, annual planning, scenario analysis and revenue...Long term contractFull timeContract workWork at office$171.96k - $286.61k per year
...serve as its next Executive Director, Budget, Planning & Finance . Reporting to the Faculty’s Chief Administrative Officer and leading a team of over 30 staff, the Executive... ...model; strengthening financial planning and forecasting capabilities; supporting major institutional...Full timeImmediate start$101.91k per year
...Available: # 1 Department: Finance Location: Hybrid (3 days... ...responsibilities will be to: ~ Lead the annual budgeting process and develop multi-year financial plans that align resources with... ...preferably within the Not-For-Profit sector. ~ Hands-on experience...Long term contractFull timeContract workInternshipWork at officeFlexible hoursAfternoon shift3 days per week- ...complement the company’s roadmap. Finance Manager We are seeking a... ..., the Finance Manager will lead initiatives to optimize the... .... ~ Support the cash flow planning and management process to ensure... ...inquiries. Budgeting and Forecasting: ~ Collaborate with the...Full timeFlexible hours
- ...R2873854 Position Title: Transversal Finance Lead Department: Finances Canada... ...finance function — embedding AI-powered P&L forecasting, leading legal entity governance, and championing... ..., ensuring alignment of financial planning with Sanofi priorities Coordinate consolidated...Long term contractTemporary workLocal areaWork from home
- ...is on a mission to simplify finance for Canadian businesses, empowering... ...yield accounts, and industry-leading support, all built in Canada,... ...engine behind our financial planning, reporting, and decision-... ...we need to course correct Forecasting and Modelling: Maintain and...Full timeInternshipWork at office
$85k per year
...About Us: YuJa, Inc. is a leading provider of cloud-based digital compliance and... ...Summary: We are seeking a FP&A Manager - Finance to who will report to the Chief... ...role will focus on proactive financial planning, revenue forecasting, renewal modeling, and operational finance...Full timeManual laborWork at officeWorldwideMonday to fridayFlexible hoursShift work- ...Director of Finance Toronto, In-Office | High Ownership | Build... ...We reinvest a portion of our profits to support those cut off from... ...statements. You are confident in leading audit processes, setting accounting... ...detail when required. You lead from the front and take full ownership...Long term contractFull timeInternshipWork at officeRelocation
$80 - $120 per hour
...Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors... ...Summers , and Jack Dorsey . Position: Personal finance / consumer planning Evaluator Type: Contract Compensation: $...Full timeContract workSummer workWork at officeRemote work$165k - $185k per year
...Vice President, Strategy and Planning Employment Type: Full-time... ...turn it into a clear, coherent plan the organization can act on.... ...process, while each ELT member leads the planning work within their... ...government, Crown agencies, not-for-profit organizations, or other publicly...Full timeWork at officeImmediate startShift work$90k - $105k per year
...thriving lives. Greenhouse is seeking a Finance Manager to ensure the financial health of... ...performance against budget, actuals, and forecast. Reports should provide insights into income... ...Communication: Demonstrated ability to lead and inspire cross-departmental teams, driving...Full time
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