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

Remote Financial Planning & Analysis Coordinator

Alimentiv • London, 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 • London, Ontario

Similar jobs

Financial Planning & Analysis Manager

AmrizeSt. Thomas, Ontario, Canada
Full-time

Join Amrize as a Financial Planning & Analysis Manager and help construct what's next.If you're ready to put your skills to work on projects that matter - and build a career with a company that's b... Show more

 • Promoted

Customer Service Agent - 50k-60k/Year - Remote

Spade RecruitingLucan Biddulph, Ontario
Remote
Full-time
Quick Apply

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day pr... Show more

 • Promoted

Customer Engagement and Transaction Specialist

TDMitchell, ON, CA
Full-time

Enhance customer interactions as a Transaction Specialist in banking.Facilitate financial services, resolve issues, and recommend suitable banking solutions to clients.This position involves engagi... Show more

 • Promoted

Finance Private Tutoring Jobs Exeter

SuperprofExeter, 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

Senior Capital Planning Manager Role in London

Edison EngineersLondon, Ontario, Canada
Full-time

Advance your career with Edison Engineers Inc.Senior Manager in Capital Planning based in London, Ontario.Focus on managing key projects to support clients in building asset management.Edison Engin... Show more

 • Promoted

Administrative Assistant Admin Work At Home - Part-Time Online Focus Group Panel

ApexFocusGroupPerth South, Ontario, Canada
Remote
Full-time +2

We're now accepting participants for focus group studies! You can earn up to $750 per week working part-time from home.Simply register to see if you qualify—no experience as an administrative assis... Show more

 • Promoted

Contracting Specialist (TruStone Financial)

Empire LifeLondon, ON, CA
Full-time

Empire life is looking to hire a Contracting Specialist to join our team! We are actively seeking candidates to fill a current, open position.Compensation: Base Salary Range: $50,000 - $55,000.The ... Show more

 • Promoted

Rural and Suburban Mail Carrier, On-call Relief 1

Canada Post CorpMITCHELL, Ontario, Canada
Permanent

Business Function: Rural and Suburban Mail Carriers .Employment Type: On Call Relief .Language Requirement: English Essential .Area of Competition: Applicants residing within 75 km from the Post Of... Show more

 • Promoted

Community Nurse- Visiting Nurse

CarePartnersMitchell, Ontario, Canada
CA$47.38 hourly
Full-time

Nurses working for us in community not only experience flexible scheduling and work-life balance, but they also appreciate the home care setting, where they develop meaningful therapeutic relations... Show more

 • Promoted

Online Survey Participant: Work Remote and Earn Up To $25 Per Survey

Earn HausPerth South, ON, CA
Remote
Full-time +1

Looking for people to participate in taking online surveys for Fortune 500 brands.All you need to do is complete online surveys by sharing your opinion.You will help influence brand decisions on se... Show more

 • Promoted

Youth Engagement Coordinator in Mitchell

YFC Southwestern OntarioMitchell, ON, CA
Full-time

Lead youth engagement initiatives with Southwestern Ontario Youth for Christ in Mitchell, ON.Focus on relationship-building and program development to empower young individuals.Youth Unlimited YFC ... Show more

 • Promoted

Commerical Finance Analyst

Masco CanadaSt. Thomas
Full-time

Commercial Finance Analyst (Onsite – St.This role reports to the Director, FP&A and Commercial Controlling and plays a critical role in driving profitable growth by providing financial insight, ana... Show more

 • Promoted

Training Coordinator - C$58,000 - C$68,000 A Year

SkyCareLondon, Canada
Full-time

Coordinates pilot training activities, records, and compliance with aviation regulations for SkyCare's flight operations team, ensuring high standards of safety and professional development. Show more

 • Promoted

Grain Originator: Grower Relationships & Market Strategies

Central Ontario FSMitchell, ON, CA
Full-time

A leading agricultural service provider in Ontario is looking for an In-Branch Grain Originator.The successful candidate will manage relationships with producers, provide timely market information,... Show more

 • Promoted

Professional Crop Applicator - Central Ontario FS

FS SystemMitchell, ON, CA
Full-time

Become a Professional Crop Applicator with Central Ontario FS in Ontario.Help improve farmers' profits by applying fertilizers and using your equipment operation skills.This position involves outdo... Show more

 • Promoted

Transaction Services, Deals Insights and Analytics - Senior Associate

PwC UKLondon, ON, CA
Full-time

In this role, you will leverage your ACA or equivalent qualifications to develop and deliver sophisticated financial models and analytics that reveal the core strengths of businesses, supporting st... Show more

 • Promoted

Cost Accountant

Sofina Foods CanadaMitchell, ON, CA
Full-time

Reporting to the Controller, the Cost Accountant provides financial and analytical support to the plant management.The incumbent ensures data integrity of the plant’s financial reporting in accorda... Show more

 • Promoted

Remote Senior Financial Operations & Internal Audit Lead - C$85,354 - C$110,960 A Year - Remote

MunicipalityLondon, Canada
Remote
Full-time

A progressive municipality in Central Ontario is seeking a Supervisor of Financial Operations and Internal Audits.This role involves leading financial statement preparation, managing audits, and en... Show more

 • Promoted

Investment Analyst

National Bank of CanadaLondon, Ontario, Canada
Full-time

A career as an Investment Analyst at National Bank Financial – Wealth Management, means that you’ll be part of a team of 1,000 investment advisors in the 5th largest investment brokerage firm in Ca... Show more

 • Promoted

Maintenance Supervisor

Lactalis GroupMitchell, Ontario, Canada
Permanent

Location: 100 St George St, West Perth, ON N0K 1N0.Welcome to Lactalis Canada! We’re proud to be Canada’s #1 branded dairy company and to be consistently recognized as one of the country’s top empl... Show more