Talent.com
Alimentiv
Remote Financial Planning & Analysis CoordinatorAlimentiv • Dartmouth, Nova Scotia
Remote Financial Planning & Analysis Coordinator

Remote Financial Planning & Analysis Coordinator

Alimentiv • Dartmouth, Nova Scotia
30+ days ago
Job type
  • Full-time
  • Permanent
  • Remote
Job description
Job Title: Financial Planning & Analysis Coordinator (Full time - permanent).
Job Salary: $45,000 - $76,000 CAD
Reports To: Director, Financial Planning & Analysis
Department/Unit Name: Financial Planning & Analysis
In collaboration with Manager, Financial Planning & Analysis, support all activities related to financial planning & analysis for all company product lines, including the analysis and forecasting of revenue, profitability, costs, and backlog, expenses etc. Act as a liaison between finance and project operational groups to support the development of systems to improve financial related communications and tracking of project financial metrics, including providing support for the collection of data and the identification of cost saving opportunities at the product, department, and project level.

Project Finance and Revenue Analysis Support

    • Support the development of key analytics and dashboards to improve financial related communication and tracking of project financial metrics. This may include product line dashboard, resource management initiatives and systems implementations and utilization and revenue projections.
    • Support development of project and company level budget forecasts for internal and external stakeholders.
    • Identify trends related to project cost overruns and opportunities to improve project budgeting by refining costing algorithms.
    • In collaboration with Project Directors/Managers, support the coordination and administration of study related budget agreements including development of change orders and vendor agreements. Support development of statements of work as appropriate.
    • Assist Project Management teams in reconciling project expenditures with budgeted amounts during, or at the conclusion of a project.
    • Liaise with Business Development and support Project Directors/Managers with implementation of change orders and, where applicable, statements of work.
    • Liaise with Legal to finalize statements of work, change orders and vendor agreements. where applicable.
    • Update or recommend improvements to internal revenue management and expense forecasting analysis and change order processes.
    • Support technologies and analytics that ensure fluid active revenue forecasting for the organization.
    • Gather and analyze large sets of data from various sources, summarizing data for use in internal and external purposes.
    • Maintain revenue model by working closely with internal teams to understand inputs and prepare analysis as required for expanded leadership review.
    • Assist in overall monthly analysis to provide results prior to month-end, allowing for time-sensitive analysis and decision-making.

Transactional Processing

    • Support Project Directors/Managers with data collection and forecasting related analysis of revenue and expenses for the product lines.
    • Ensure the timely verification and processing of change orders and statements of work.
    • Organize technical written materials for statements of work, change orders and vendor agreements including organization of sections, tables, exhibits and attachments.

Vendor Support

    • Support development of changes to vendor bid packages to ensure accurate alignment with sponsor agreed upon project budgets.
    • Support development of assumptions and finalization of vendor budget agreements.
    • Support analysis of vendor proposals and budgets by composing comparative analysis.

Qualifications

    • Applicants should have a minimum of a one-to-two-year post-secondary certification in a relevant field of study, or a minimum of one to three years of related work experience with ongoing training. An accounting or Office Administration specialty preferred. The successful candidate must exhibit the following skills: self-motivation with strong communication skills and a commitment to achieving positive results. Strong attention to detail and keenness to understand the importance of building collaborative relationships to achieve results. Ability to engage in continuous learning and self-development. Ability to continually foster teamwork.
    • Skilled in use of spreadsheet, database and/or data-mining software. Advanced Excel proficiency. Literate in the concepts of data analytics. Visual Basic Applications (VBA) skills preferred.

    • *Accommodations for job applicants with disabilities are available upon request
$46,500 - $77,000 a year+bonus
Create a job alert for this search

Remote Financial Planning & Analysis Coordinator • Dartmouth, Nova Scotia

Similar jobs

Financial Analyst

HighView PartnersHalifax, Halifax County, Canada
Full-time

Drive Financial Performance Across a National Real Estate & Hospitality Platform.Our client is a well-established investment company headquartered in Halifax, Nova Scotia, with a diversified real e... Show more

 • Promoted

Remote Market Research Assistant – Earn Up to $50/Task

Occupons QuebecNew Gabriel, NS, Canada
Remote
Part-time

Compensation: Up to $50 per task.We are seeking individuals to complete small, remote market research tasks from home.Your insights help shape future products, services, and public trends.All tasks... Show more

 • Promoted

Financial Planner - Yarmouth, NS

TDNS, CA
Full-time

This role is eligible for commission based earnings.TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defin... Show more

 • Promoted

Senior Analyst, Financial Reporting

TAL Life LTDHalifax, Halifax County, Canada
Full-time

The Senior Analyst, Financial Reporting plays a key role in supporting the end‑to‑end financial reporting and fund accounting cycles for a range of institutional funds and mandates at Fiera Real Es... Show more

 • Promoted

Senior Financial Reporting Analyst at Fiera

TAL Life LTDHalifax, Halifax County, Canada
Full-time

Step into a critical role at Fiera Real Estate as a Senior Financial Reporting Analyst.Ensure financial integrity and compliance for institutional funds while enjoying a hybrid working structure.Th... Show more

 • Promoted

Revenue Analyst

The Seaboard Transport GroupDartmouth, Nova Scotia, Canada
Full-time

Exciting New Opportunity at Seaboard Transport!.Seaboard is seeking a detail-oriented and analytical.This role is ideal for someone who enjoys working with data, contracts, billing processes, and c... Show more

 • Promoted

Senior Data Analyst - C$126,000 - C$133,000 A Year - Remote

InstacartDartmouth, Canada
Remote
Full-time

Seeking a skilled analyst to architect financial data models and pipelines, driving insights for Finance and Accounting teams.Responsibilities include building decision-making tools, ensuring compl... Show more

 • Promoted • New!

Remote Latvian Map Data Analyst (Part-Time)

TELUS Digital AI Data SolutionsNS, CA
Remote
Part-time

A leading digital solutions company seeks a detail-oriented Online Data Analyst to contribute to enhancing digital map content.This freelance position offers the flexibility to work at your own pac... Show more

 • Promoted

Strategic Financial Analyst in Halifax

HighView PartnersHalifax, Halifax County, Canada
Full-time

Elevate financial performance at a prestigious investment company in Halifax, Nova Scotia as a Financial Analyst, specializing in budgeting and strategic decision-making for hospitality assets.This... Show more

 • Promoted

Remote: Strategic Insights Analyst Ii (Revenue Analytics) - $90,000 - $130,000 A Year - Remote

FinTech companyDartmouth, Canada
Remote
Full-time

Analyze revenue data for a FinTech company, collaborate with sales, define metrics, and use AI tools for insights.Requires 3+ years of analytics experience, SQL, and data visualization. Show more

 • Promoted

Analyst Ii, Strategic Insights - $90,000 - $130,000 A Year - Remote

AffirmDartmouth, Canada
Remote
Full-time

Seeking an analyst to join the Revenue Analytics team, providing data-driven insights and solutions to empower sales and revenue organizations.Requires strong analytical, problem-solving, and commu... Show more

 • Promoted

Remote Mortgage Agent & Broker — Training + Commission

8Twelve Mortgage CorporationHalifax, Halifax County, Canada
Remote
Full-time

A leading mortgage firm in Canada is seeking an Experienced Offsite Mortgage Agent/Broker to join their team and support clients through the mortgage process.The role is focused on driving sales an... Show more

 • Promoted

Fe&E Coordinator

Universal Realty GroupHalifax, Canada
Full-time

Universal Realty Group is a leading property management company in Halifax, known for quality apartments in great locations, top-tier commercial leasing services and the landmark Lord Nelson Hotel ... Show more

 • Promoted

IELTS Private Tutoring Jobs Duncans Cove

SuperprofDuncans Cove, Canada
CA$20.00 hourly
Full-time +1

Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi... Show more

 • Promoted

Financial Planner — Holistic Wealth Growth & Guidance

TDNS, CA
Full-time

A leading financial institution in Nova Scotia is seeking a Financial Planner to empower clients through holistic financial planning.The role involves building client relationships, delivering expe... Show more

 • Promoted

Strategic Senior Financial Analyst | Flexible, Growth

Stewart McKelveyHalifax, Nova Scotia, Canada
Full-time +1

A legal services firm in Halifax is seeking a Senior Financial Analyst to join the Finance team.This Full-Time, Permanent role involves preparing financial statements, conducting analyses, and supp... Show more

 • Promoted

Statistics Private Tutoring Jobs Duncans Cove

SuperprofDuncans Cove, Canada
CA$20.00 hourly
Full-time +1

Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi... Show more

 • Promoted

Regional Financial Advisor (Virtual)

CU Financial ManagementNS, CA
Full-time

People-Oriented Leader & Strategic Operations Manager at CU Financial Management Ltd.Whether you’re just starting out, building your wealth, running a business, planning for retirement or want to l... Show more

 • Promoted

Remote Regional Financial Advisor - Atlantic Canada

CU Financial ManagementNS, CA
Remote
Full-time

A financial services company in Atlantic Canada is seeking a passionate Regional Financial Advisor to provide virtual financial guidance.As part of the CU Wealth Essentials team, you will support m... Show more

 • Promoted

Online Data Analyst - Remote (Canada)

TELUS Digital AI Data SolutionsNS, CA
Remote
Full-time

Online Data Analyst - Remote (Canada).TELUS Digital AI Data Solutions.Get AI-powered advice on this job and more exclusive features.You will work on a project aimed at enhancing the content and qua... Show more