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Financial planning and analysis Jobs in Milton, ON

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Financial planning and analysis • milton on

Last updated: 1 day ago
  • Promoted
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Communications and Power Ind. Canada IncGeorgetown, ON, Canada
Full-time
Shaping the future through innovation and discovery!.With a history spanning more than seven decades, Communications & Power Industries’ thousands of products have impacted people’s...Show moreLast updated: 27 days ago
  • Promoted
Manager, Market Analysis and Planning

Manager, Market Analysis and Planning

The Crump Group, Inc.Mississauga, ON, Peel Regional District, ON; Ontario, Canada
Full-time
Started in 2006, we have successfully established 3 market leading brands (Caledon Farms, Crumps Naturals and Dog Delights) distributed throughout Canada and the United States.We officially started...Show moreLast updated: 1 day ago
Senior Manager, Financial Planning and Analysis (FP&A)

Senior Manager, Financial Planning and Analysis (FP&A)

Bayshore HealthcareMississauga, ON, United States
Full-time
Bayshore HealthCare is one of the Canada's leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as ...Show moreLast updated: 14 days ago
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Planning And Development Assistant

Planning And Development Assistant

Onyx-Fire Protection Services Inc.Mississauga, ON, Peel Regional District, ON; Ontario, Canada
Full-time
Management Trainee About Onyx-Fire Protection Services Inc : Onyx-Fire Protection Services Inc.Canadian fire protection industry. With our headquarters in Mississauga and extensive operations acros...Show moreLast updated: 1 day ago
Financial Planning & Retirement Consultant

Financial Planning & Retirement Consultant

Co-operatorsON, CA
Full-time
We are a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy.That’s why we p...Show moreLast updated: 27 days ago
Financial Planner, Investment & Retirement Planning

Financial Planner, Investment & Retirement Planning

Royal Bank of Canada>NORFOLK COUNTY, Canada
Full-time
As an RBC Investment and Retirement Planner, you create custom investment solutions for prospective and existing RBC clients. Alongside your own prospecting and networking activity, you are fully su...Show moreLast updated: 30+ days ago
  • Promoted
Business Analysis Advisor

Business Analysis Advisor

Caldic North AmericaMississauga, ON, Peel Regional District, ON; Ontario, Canada
Temporary
Are you a natural leader with a proven track record in the industrial market? Fixed term Contract Immediate Reporting to the Director of IT, Business Technology Specialist will serve as the bridg...Show moreLast updated: 7 days ago
  • Promoted
chief financial officer (CFO) - financial, communications and other business services

chief financial officer (CFO) - financial, communications and other business services

www.canadainternational.gc.ca - JobboardGolden Horseshoe, ON, Canada
Full-time +1
Chief Financial Officer (CFO) - Financial, Communications and Other Business Services.This is a job posting for a Chief Financial Officer position. Please review the details below : .Work must be comp...Show moreLast updated: 2 days ago
  • Promoted
chief financial officer (CFO) - financial, communications and other business services

chief financial officer (CFO) - financial, communications and other business services

Kanset Services Inc.Golden Horseshoe, ON, Canada
Full-time +1
Chief Financial Officer (CFO) - Financial, Communications and Other Business Services.Salary : $171,000 annually / 35 hours per week. Terms of Employment : Permanent employment, Full time.Work must be...Show moreLast updated: 30+ days ago
  • Promoted
FP&A Manager

FP&A Manager

Vaco by HighspringGeorgetown, ON
Permanent
Our client is a manufacturing company.They are looking for a FP&A Manager who will be responsible for the financial planning, analysis, and strategic decision-making processes across the organizati...Show moreLast updated: 4 days ago
Manager, Financial Planning & Budgeting

Manager, Financial Planning & Budgeting

Elby Professional RecruitmentBurlington, Ontario, CA
Permanent
Our education client in Hamilton is seeking a Manager, Financial Planning & Budgeting.They will report into the Director, Financial Planning and have 4 direct reports with a focus on creating and p...Show moreLast updated: 30+ days ago
  • Promoted
Researcher (Data Analysis)

Researcher (Data Analysis)

Barrington JamesOntario, ON, Canada
Full-time
About the Opportunity On behalf of a cutting-edge quantum research institute in Ontario, Canada, we are seeking a Postdoctoral Researcher with hands-on experience in vapor cell fabrication , th...Show moreLast updated: 1 day ago
  • Promoted
Data Analysis Supervisor

Data Analysis Supervisor

Project XIII IncOntario, ON, Canada
Full-time
Purchasing Supervisor, MRO Project XIII Inc has partnered with a leading engineering-focused solution provider of machined castings, fabrications, and assemblies. Our partner is seeking Purchasing...Show moreLast updated: 9 days ago
  • Promoted
Financial Controller

Financial Controller

Kassen RecruitmentOntario, ON, Canada
Full-time
We are seeking an experienced Financial Controller with a strong background in cost accounting and financial systems implementation to lead accounting operations. This role will oversee financial re...Show moreLast updated: 22 days ago
Financial Planner, Investment & Retirement Planning

Financial Planner, Investment & Retirement Planning

RBC - Royal BankMilton, ON
Full-time
As an RBC Investment and Retirement Planner, you develop relationships with and create custom investment solutions for prospective and existing RBC clients within the Milton Market.Alongside your o...Show moreLast updated: 30+ days ago
Financial Planner, Investment & Retirement Planning

Financial Planner, Investment & Retirement Planning

0000050007 Royal Bank of CanadaMILTON, Ontario, Canada
Full-time
As an RBC Investment and Retirement Planner, you develop relationships with and create custom investment solutions for prospective and existing RBC clients within the Milton Market.Alongside your o...Show moreLast updated: 30+ days ago
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Communications and Power Ind. Canada IncGeorgetown, ON, Canada
27 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Shaping the future through innovation and discovery!

With a history spanning more than seven decades, Communications & Power Industries’ thousands of products have impacted people’s lives in numerous unseen ways every day. Our highly engineered products serve as the backbone of modern-day commercial and military communications systems, assist in diagnosing medical conditions, empower scientific discoveries and space exploration, and much more.

CPI is headquartered in Plano, Texas and is a global manufacturer of electronic components and subsystems. We have manufacturing locations in the United States, Canada, Europe, and Asia. With a heritage of technological excellence, our team serves customers in the communications, defense, medical, industrial, and scientific markets.

FINANCIAL PLANNING & ANALYST MANAGER

YOUR DAY TO DAY :

You will be the driving force behind the financial planning, analysis, and strategic decision-making processes across the organization. You will provide commercial insights, challenge business performance, and lead the development of accurate forecasts, budgets, and management reports. Your role will involve partnering with sales, operations, and senior leadership to drive business growth and ensure financial integrity. Monthly travel to State College will be required to support on-site operations and strategic initiatives.

YOU WILL BE ACCOUNTABLE FOR :

Financial Planning and Analysis :

  • Lead the annual budgeting, forecasting, and long-term financial planning processes, ensuring alignment with company strategy.
  • Develop and maintain sophisticated financial models to support decision-making, scenario planning, and investment appraisals.
  • Analyze financial performance against budgets, forecasts, and prior periods, identifying trends, risks, and opportunities.

Management Reporting and Insights :

  • Produce accurate and timely management reports, including analysis of sales, operational expenditure, and key performance indicators (KPIs).
  • Take ownership of performance management, ensuring KPIs are tracked, reported, and aligned with company objectives.
  • Develop dashboards and reporting tools to provide real-time visibility into business performance.
  • Provide actionable insights and recommendations to senior management, challenging the business on performance and driving positive actions.
  • Monitor and report on KPIs linked to company strategy, ensuring they are measurable and drive operational improvements.
  • Strategic Planning and Project Support :

  • Demonstrate proven experience in strategic planning and supporting multi-million-dollar projects, providing financial expertise to ensure successful execution.
  • Support the strategic planning process, including pricing analysis, burden calculation, and other strategic initiatives, by providing financial modeling and analysis.
  • Partner with sales and operations teams to evaluate business plans, providing financial training and guidance as needed.
  • Act as a trusted advisor to senior leadership, offering financial expertise and insights to support growth and profitability.
  • Financial Integrity and Data Governance :

  • Ensure the integrity of financial data supplied by the financial accounting team to internal and external stakeholders.
  • Collaborate with the financial reporting team to align financial planning and reporting processes.
  • Implement and maintain robust controls to ensure accuracy and consistency in financial data.
  • Stakeholder Communication and Presentation :

  • Present financial results, forecasts, and strategic recommendations to senior management, the board of directors, and other stakeholders.
  • Communicate complex financial information in a clear and concise manner, tailoring messages to different audiences.
  • Build strong relationships with key stakeholders across the organization to drive collaboration and alignment.
  • Travel and On-Site Support :

  • Travel to State College once a month to support on-site operations, provide financial guidance, and ensure alignment with business objectives.
  • Collaborate with local teams to address financial challenges and opportunities, ensuring seamless integration of financial planning and operations.
  • YOU ARE THE RIGHT PERSON FOR THIS JOB IF YOU HAVE :

  • Proven experience in financial modeling, data analysis, forecasting, and budgeting.
  • Strong proficiency with financial software and advanced Excel skills.
  • Knowledge of JDE and OneStream is a strong asset.
  • Excellent problem-solving and analytical skills, with the ability to translate data into actionable insights.
  • Exceptional communication and presentation skills, with the ability to influence and challenge stakeholders.
  • Demonstrated experience in strategic planning and supporting multi-million-dollar projects.
  • Willingness to travel to State College once a month.
  • Security

  • Must be able to meet Canadian Controlled Goods requirements.
  • WHAT WE OFFER :

    Whether you are a seasoned professional or just embarking on your career, CPI is an ideal place to expand your knowledge and expertise. We cultivate a healthy, dynamic, and team-oriented environment that empowers our employees to develop, create and deliver innovative, reliable technology solutions to power, connect, protect, and support a better tomorrow.

    We offer our employees an attractive compensation package with competitive salaries and comprehensive benefits, including health and wellness programs, career development, generous retirement savings plan with company match and more!

    WHO WE ARE :

    We value the unique and diverse skills, qualities, and backgrounds that each employee brings to CPI, and we respect each employee as an integral member of our growing team. CPI is committed to providing equal employment opportunities for all current and prospective employees, as well as to promoting a culture of inclusion and respect for everyone. We celebrate the innovation that diversity creates in the work environment, and we recognize that each employee brings their own unique capabilities, experiences, and perspectives to the organization. It is this variety that adds value to our teams, as well as to our stakeholders. We welcome and encourage applicants to reach their full potential with us.

    CPI is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability or other applicable legally protected characteristics.