Strategic FP&A Leader: Budgeting, Forecasting & Cash
Resource Productivity and Recovery Authority
An environmental services organization in Toronto seeks a Manager of Financial Planning and Analysis to oversee budget processes and provide financial leadership. The ideal candidate will have over 10 years of experience in finance/accounting, expertise in budgeting particularly in a non-profit context, and proficiency in SAP Business ByDesign and Salesforce. This full-time position offers comprehensive benefits and a commitment to workplace respect and safety. #J-18808-Ljbffr
$85 - $100 per hour
...Jack Dorsey . Position: FP&A Expert Type: Contract... ...Build bottoms-up annual budgets and multi-year long-range plans... ...rolling reforecasts of P&L , cash flow, and KPIs reflecting actuals... ...cost allocation methodology. Forecast revenue from bookings, pipeline...SuggestedFull timeContract workSummer workRemote work$70 - $110 per hour
...Angelo , Larry Summers , and Jack Dorsey . Position: FP&A Expert Type: Contract Compensation: $70–$110/... ...Responsibilities Review and QA AI-agent rollouts in Financial Forecaster . Judge agent answers against the actual model and documents....SuggestedRemote jobContract workSummer work- ...Singapore, and Tokyo. About The Role The FP&A Analyst maintains and develops defined... ...and operating models, ensuring that forecasts, budgets, actuals, and underlying accounting assumptions... ...benefits package, including competitive cash compensation, and an equity award aligned...SuggestedLong term contractFull timeWork at officeImmediate startWorldwide
- ...seeking a Financial Analyst, FP&A to support financial planning, performance analysis, and strategic decision-making across the business... ...You’ll Do Support monthly forecasting activities, including revenue,... ..., overhead, EBITDA, and cash flow Assist with the annual...SuggestedFull time
$85k per year
...Summary: We are seeking a FP&A Manager - Finance to who will... ...financial planning, revenue forecasting, renewal modeling, and operational... ...including forecasting, budgeting, and variance analysis for a... ...support growth initiatives and strategic decision-making. Identify...SuggestedFull timeManual laborWork at officeWorldwideMonday to fridayFlexible hoursShift work$129k - $167k per year
...Description: Support Director, FP&A in leading our financial... ...maintain and create detailed forecast trial cost models. Provide... ...report actual variances against budget while providing inciteful variance... .... Partner with cost center leaders to develop annual budgets,...Long term contractLocal areaFlexible hours$105k - $115k per year
...Role Clearco is looking for an FP&A Specialist / Associate to drive our... ...our company operating model, lead budget reforecasts, and deliver ad-hoc strategic analysis for senior leadership.... ...explain variances with department leaders and deliver the package to leadership...Full time- ...finance team that operates like a strategic asset, not a back-office... ...most. As Senior Manager of FP&A , you'll own financial partnership... ..., CFO, and other functional leaders as their primary finance... ...A leadership; owning the full forecast cycle, including AOP/Monthly/Quarterly...Worldwide1 day per week
$137.7k - $178.2k per year
...Manager, Economics and Load Forecasting to join Hydro One Networks' forecasting... ...Director, Pricing and Load Forecast, this role contributes to... ..., business planning, and strategic initiatives. The role involves... ...policies, accountabilities, tasks, budgets and programs, compliance and...Temporary workLocal area- ...what’s requested. # Deliver the order to customers in the area, and keep 100% of your tips! # Get paid weekly, with the option of cashing out in minutes. Benefits of working with Instacart: Start earning quickly* on your own schedule Paid weekly, with the option...Weekly payContract workTemporary workPart timeFor contractorsSeasonal workLocal areaWork from homeFlexible hoursWeekend workWeekday work
$70k - $110k per year
...What we offer The Senior Financial Analyst , FP&A provides leadership in strategic financial planning and analysis, driving insights that... ...valuable insights from variance analysis , manage budgets and forecasts, and deliver executive-ready presentations. As a key...Permanent employmentFull time- .... THE PURPOSE OF YOUR ROLE The Strategic Finance Analyst is a core contributor... ...role’s initial focus areas are core FP&A work, including forecasting and profitability analysis; gross margin... ...and maintenance of annual budgets and rolling forecasts. ~ Conduct...Full timeContract workFlexible hoursShift work
$135k - $185k per year
...teams. As the Senior Manager, FP&A at 7shifts, you own the FP&A... ...partner to the finance leader, bringing insight, context, and... ...and action Lead the annual budgeting and ongoing reforecast processes... ...their best work ~ Modeling and forecasting depth, with assumptions...Long term contractFull timeWork at officeRemote workHome officeFlexible hoursShift workDay shift$81k - $90k per year
...Financial Planning & Analysis (FP&A) Business Partnerships, the Sr... ...perform analysis to advise on strategic decisions that will impact the... ...the necessary insights on Budget vs Actual (BvA) performance to... ...relationships with GTM function leaders, acting as their key liaison on...Long term contractFull timeWork at officeRemote workFlexible hours$73.75k per year
...changed the way we think about the world. The Planning, Budget & Finance Office provides strategic and operational advice on the financial and budget... ...research, restricted and trust funds; financial analyses and forecasting; strategic planning and budget analysis; policy...Full timeWork at officeLocal area- ...on are: An investment‑grade forecast for a major toll highway... ...adherence to scope, schedule, and budget while maintaining the highest... ...Technical Due Diligence, business/strategic case development, funding/... ...after graduation, or as a senior leader, Steer is committed to helping...Long term contractFull timeLocal areaImmediate startRemote workFlexible hoursShift work
$95k - $115k per year
...reduce carbon and replace cars. Could you be the full-time FP&A Analyst in Toronto, ON, we’re looking for? Your future... ...consolidating, analysing, and validating financial data to produce actual budgets and forecasts Drawing conclusions on budget/actual variances and...Long term contractFull timeWork at officeWorldwideFlexible hours3 days per week$92.84k - $98.64k per year
...The Senior Financial Analyst, Budget is responsible for delivering... ...annual budget and periodic forecasting for designated departments through... ...compared to budget, forecast and prior year results. Preparing... ...the team and help shape the strategic direction of the OMA, its...Permanent employmentFull timeWork at officeFlexible hours$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... ..., or a related analytical role; consulting, investment banking, FP&A, or ops strategy backgrounds also fit well ~ Sharp analytical mindset...Hourly payFull timeWork at officeFlexible hours3 days per week$85k - $88k per year
...years of helping children and families. Recognized as a leader and model for measurement-based impact, we are client-... ..., we are hiring a Financial Planning & Analysis (FP&A) Specialist to lead budgeting, forecasting, funder reporting, and financial analysis across the organization...Long term contractFull timeFlexible hours2 days per week- ...Position Summary Act as the central figure within FP&A for detailed non-interest expense reporting, budgeting, tracking, and variance analysis Maintain and... ...; analyze the financial impact of new initiatives/strategic business decisions Create reports in Tableau, Powerpoint...Full timeFlexible hours
- ...Manager, FP&A HEALWELL AI is a healthcare technology company... ...financial planning, analysis, and strategic decision-making across the... ...Responsibilities ~ Lead monthly forecasting and long-term projections to... ...department heads and business unit leaders to review financial results,...Long term contractFull time
- ...alongside experienced operators, engineers, and leaders who have done this before and are... ...here. About the Role We're hiring a Strategic Account Manager (SAM) to own expansion... ...Customer Engineering and Project Management, forecast calls for SAM-supported accounts, and...Full timeInternshipShift work
- ...experienced Senior Financial Analyst, FP&A - Supply Chain to join our growing Finance... ...About Us Mevotech is a trusted leader in the aftermarket auto parts industry,... ...role offers the opportunity to influence forecasting, budgeting, inventory optimization, working capital...Long term contractRemplacementFull timeTemporary workWork at officeRemote work1 day per week
- ...up, challenged assumptions, and helped leaders understand what the numbers mean. You can... ...into practice using our modern FP&A platform. We’re looking for someone... ...Limelight helps finance teams modernize budgeting, forecasting, reporting, and financial analysis. Our...Full time
- ...monthly and quarterly basis Key deliverables encompass business unit profit & loss reporting, Deposit forecasting & pricing analyses, NIM Margin Analysis , and budget/forecasts This role will require the candidate to run detailed financial models, liaise with different...Permanent employmentFull timeInternship
$160k per year
...company in the downtown Toronto area is looking for a Director, FP&A to lead the Financial Planning process. As the Director, FP&A, you... ...executive team and local finance partners leading the month end, forecast and annual planning cycles. Responsibilities of the Director, FP&...Permanent employmentLocal area- ...annual managed commissions for market leaders like Edmentum, Stryker, and Autodesk... ...something big! DIRECTOR OF STRATEGIC FINANCE Strategic FP&A, AI Automation, & Executive-Level Storytelling... .../quarterly operating plans, revenue forecasting, multi-year operating forecasts, and...Contract workManual labor
$73.81k - $92.25k per year
...per year Hours: 37.5hr/week Shifts: Days Status: Permanent Full Time Closing Date: July 17, 2026 Position Summary The Budget & Contracts Specialist will facilitate research at UHN by reviewing, negotiating and drafting unencumbered research funding agreements...RemplacementPermanent employmentFull timeContract workInternshipWork at officeFlexible hoursShift work- ...financial operations and optimize cash flow, so they can focus on... ...entrepreneurial, with a team that includes leaders from Uber, Stripe, Shopify,... .... About the Role As a Strategic Finance Manager on the Float... ...we need to course correct Forecasting and Modelling: Maintain and...Full timeInternshipWork at office
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