Search Results: 2,425 vacancies
...Understand the complexities of the current process, the stakeholders and branches (business units) contributing to the budget and forecasts and suggest improvement opportunities to be implemented
Work with and increase engagement with key stakeholders to implement a robust...
Suggested
Permanent employment
Full time
Contract work
Temporary work
Local area
1 day per week
Forecast Analyst
Location: Toronto, Canada
We are currently looking for a full-time Forecast Analyst at our GTA location
The Forecast Analyst is responsible for the monitoring, validation, and presentation of demand forecasts within an assigned portfolio. The...
Suggested
Full time
...Position Purpose:
The Manager of Workforce and Forecasting is a champion for improving associate work-life balance, while also supporting... ...to quickly understand the different variables impacting the forecasts of different lines of business and is able to parse out the relevant...
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Full time
Temporary work
Remote job
Work experience placement
Flexible hours
Weekend work
Afternoon shift
...customers and who share our values.
Team Lead, Budgeting and Forecasting
Competition #: NLH-RE-24-070
Status: Permanent
Location... ...and Labrador Hydro, including consolidated budgets and forecasts for the organization. Critical aspects of the role include leadership...
Suggested
Permanent employment
Full time
Remote job
$84.8k - $99.76k per year
...MANAGER, BUDGETING & FORECASTING:
($84,795 – $99,759 Annually)
POSITION SUMMARY
Reporting to the Senior Manager, Budgeting and Forecasting... ...Manager, oversees the preparation of monthly and multi-year forecasts and related financial reports/analyses, and produces timely...
Suggested
Full time
Shift work
.... This department plays a critical role in the journey to transform our overall Planning processes which include improvements in our forecast performance and ultimately customer fill-rate. In this team, you can expect to have a dynamic, fast-paced role where you will have true...
Suggested
Full time
...meaningful careers in a fun and high performing environment.
THE ROLE:
As Senior Financial Analyst, Forecasting, you will be responsible for compiling quarterly forecasts, performing financial analysis, preparing supporting schedules for various external and internal...
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Holiday work
Remote job
Flexible hours
...to Substation Station Capital Planning, the Engineer in this role is integral in developing the annual Toronto Hydro Peak Demand Load Forecast that reflect among other things, the long-term impact of Climate Action Planning on the Toronto Hydro grid. They will utilize various...
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Full time
Remote job
For contractors
3 days per week
...dealership or group. This includes financial reporting, budgeting, forecasting, cost control, inventory management, compliance, and strategic... ....
Budgeting and Forecasting:
Develop annual budgets and forecasts in collaboration with senior management.
Monitor performance...
Suggested
$83.32k - $108.31k per year
...well as advance experience with accounting software including Sage 300.
Strong proficiency in financial analysis, reporting, and forecasting.
Exceptional critical thinking and problem-solving skills, with the ability to interpret complex financial data and provide strategic...
Suggested
Full time
...food required for menu and to meet demand
Create a work schedule for Kitchen employees according to occupancy levels and business forecast
Complete performance reviews, approve time sheets, and perform other required administrative responsibilities
Keep over-production...
Suggested
Full time
Shift work
...Accounting designation
~5+ years’ experience in full cycle accounting including year end file preparation, budgeting, reporting and forecasting.
~Demonstrated ability to prepare monthly and year end file in a small – medium sized company.
~High attention to detail...
Suggested
Permanent employment
Full time
Local area
...in compliance with ASPE and company policies.
Budgeting and Forecasting:
Support the VP, Finance in the annual budgeting process for... ...goals and objectives.
Develop and maintain accurate financial forecasts to support business planning and decision-making.
Financial...
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...transparent communication, and mutual success. This team also focuses on operational excellence, optimizing systems, and building the forecasting models necessary for future business decisions.
What you’ll work on:
Department Optimization:
Work closely with the CFO...
Suggested
Full time
Home office
...improvement initiatives;
Supporting the Financial planning and analysis activities for the FC, including annual budgeting, quarterly forecasting, monthly variance analysis for key financial metrics (e.g., cost per unit, cost per order) and their underlying drivers, and...
Suggested
Full time
...Analyze and reconcile accounts and prepare reconciliations in complex situations.
Monitor and manage cash flow, prepare budgets and forecasts.
Interact with clients’ year-end accountants and government auditors.
Prepare and analyze monthly and yearly financial...
Full time
...external quarterly and monthly internal and external financial reporting, including commentary and analysis, and preparation of financial forecasts and operating budgets and management of taxation issues as required. Responsible for arranging the timely completion and remittal of...
Full time
...the Job:
Manage and oversee full cycle accounting processes
Financial statements, ledgers, schedules, reporting
Cashflow forecasting and analysis
Account reconciliations and analysis
Inventory management and control
Costing and inventory related projects...
Permanent employment
Full time
Local area
Flexible hours
$140k - $160k per year
...Project Manager to identify equipment and labour resource requirements.
Work with the project team to manage daily goals to meet forecasted production, schedules and budgets.
Build and maintain a strong functional team through instruction, training, coaching and team building...
For contractors
For subcontractor
Night shift
...Accounting Leadership: Lead a dynamic team through full-cycle project accounting, including reporting, budgeting, variance analysis, forecasting, and project cost assessment.
Precise Invoice Processing: Skillfully handle vendor invoices, ensuring strict adherence to...
Full time
Relocation
Flexible hours
