Talent.com
Alimentiv
Remote Financial Planning & Analysis CoordinatorAlimentiv • Innisfil, Ontario
Remote Financial Planning & Analysis Coordinator

Remote Financial Planning & Analysis Coordinator

Alimentiv • Innisfil, Ontario
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 • Innisfil, Ontario

Similar jobs

Analyst FP&A Improvement and Reporting

SmartCentres REITVaughan
Full-time

Advance your career as an Analyst specializing in FP&A and Continuous Improvement, focusing on financial reporting and business process enhancements.Collaborate with stakeholders to improve organiz... Show more

 • Promoted

Corporate Finance Financial Analyst — Hybrid Growth Impact

GARAGA Overhead DoorsBarrie, ON, CA
Full-time

A manufacturing company in Barrie is seeking a Financial Analyst to support growth through financial modeling and variance analysis.The ideal candidate will have a degree in Accounting or Business ... Show more

 • Promoted

Strategic Growth & Planning Analyst

City of VaughanVaughan
Full-time

A municipal government seeks a Business Analyst to support strategic initiatives and optimize workflows.The role requires a four-year degree, five years of relevant experience, and proficiency in t... Show more

 • Promoted

Senior Financial Analyst - $80,000 - $85,000 A Year

HighspringKing City, Canada
Full-time

Seeking a Senior Financial Analyst to support financial results close, analysis, and reporting.Responsibilities include process optimization, risk management, and leveraging technology for efficien... Show more

 • Promoted

Financial Planning And Analysis Supervisor - C$115,000 - C$120,000 A Year

Kassen RecruitmentBolton, Canada
Full-time

Financial Planning and Analysis SupervisorBase pay range: CA$115,000.A Logistics organization is seeking a Financial Planning and Analysis Supervisor to join its finance team.Reporting to the Manag... Show more

 • Promoted

Healthcare Finance Analyst: Budgets, Reports & Compliance

Workforce Solutions Virens GlobalVaughan
Full-time

A well-known large healthcare corporation is seeking a Financial Analyst to analyze financial data, prepare reports, and ensure regulatory compliance.The ideal candidate should have at least 2-3 ye... Show more

 • Promoted

Manufacturing Finance Analyst – GAAP/IFRS Expert

ShawflexVaughan
Full-time

A manufacturing company in Vaughan is looking for a Financial Accounting & Analysis professional.Responsibilities include preparing month end transactions, performing balance sheet analysis, and ma... Show more

 • Promoted

Wealth Planning Consultant - $61,200 - $114,400 A Year

BmoBarrie, Canada
Full-time

The Wealth Planning Consultant role at BMO provides advanced financial planning, guidance, and counsel to high-net-worth clients, developing and delivering client-focused wealth strategies. Show more

 • Promoted

Sales Coordinator Focusing on Quoting and Client Engagement

3 Step Recruitment Inc.Vaughan
Full-time

Become a vital part of the sales process as a Sales Coordinator.Facilitate proposal accuracy and quote preparation while coordinating efficiently with internal teams and clients.Ideal for individua... Show more

 • Promoted

CFP Associate Advisor - Wealth Planning & Client Insights

Raymond James FinancialBarrie, Ontario, Canada
Full-time +1

A leading independent investment firm in Barrie seeks an experienced Associate Advisor/Associate Portfolio Manager.Responsibilities include providing financial planning support, preparing client re... Show more

 • Promoted

Quotations and Proposals Coordinator

PAL AirlinesVaughan
Full-time

Quotations and Proposals Coordinator.Interface and coordinate with clients, internal staff, subcontractors, and vendors to develop and prepare proposals, ROM estimates, quotes, and subsequent proje... Show more

 • Promoted

Senior Financial Analyst: Remote Budget & Grants

Norfolk CountyCentral Ontario, ON, CA
Remote
Full-time +1

A regional authority in Ontario is seeking a Senior Financial Analyst to oversee financial budgets, ensure compliance with reporting requirements, and provide expert guidance to various departments... Show more

 • Promoted

Financial Planning and Analysis Manager

MultyVaughan
Full-time

Reporting directly to the Director, FP&A, the FP&A Manager is responsible for leading the Financial Planning & Analysis function for a fast-paced manufacturing environment.This role partners closel... Show more

 • Promoted

Financial Analyst And Reporting Officer - C$40.4 - C$46.6 An Hour

Georgian CollegeBarrie, Canada
Full-time

Financial Analyst and Reporting Officer for Research & Innovation, responsible for business plans, grant applications, budget reporting, financial analysis, and external audits. Show more

 • Promoted • New!

Business Applications Analyst - Finance

REDPATH MININGVaughan
Full-time

Elevate your career as a Business Applications Analyst in Finance.Partner with project leads to enhance business systems and optimize operational efficiency.In this key role, you will analyze busin... Show more

 • Promoted

Financial Planner: Build Client Relationships & Growth

TD BankCentral Ontario, ON, CA
Full-time

A leading financial institution in Canada seeks an Associate Planner in Delhi, Ontario.This role focuses on building strong client relationships, delivering expert financial advice, and collaborati... Show more

 • Promoted

Financial Analyst (Consolidation)

Husky TechnologiesBolton, ON, CA
Full-time

Salary Range: $90,000 - $110,000.This individual will report to the Director, Technical Accounting, External Reporting and Consolidations.The Experienced Financial Analyst will play a critical role... Show more

 • Promoted

Financial Planning And Analysis Manager - $100,000 - $120,000 A Year

Titanium Transportation GroupBolton, Canada
Full-time

Manage financial planning and analysis, develop models and forecasts, mentor analysts, and collaborate with leaders to drive strategic decisions.Oversee reporting, KPIs, and ad-hoc analyses. Show more

 • Promoted

Analyst for FP&A and Business Process

Smartcentres-2Vaughan
Full-time

Join our team as an Analyst focused on FP&A and Business Process Improvement.Ensure accurate financial insights and support continuous enhancements throughout the organization.In this role, you wil... Show more

 • Promoted

Certified Financial Planner

Raymond James Ltd.Barrie, Ontario, Canada
Full-time +1

Associate Advisor/Associate Portfolio Manager to work in our Barrie office.Raymond James is one of Canada’s leading full-service independent investment dealers offering high-quality investment prod... Show more