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

Remote Financial Planning & Analysis Coordinator

Alimentiv • Ajax, 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 • Ajax, Ontario

Similar jobs

Treasury Data & Reporting Analyst

Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, CA
Full-time

We are currently requesting resumes for the following position.Treasury Analyst – Front Office.Participate in the strategy and policy development and the management of corporate cash, foreign excha... Show more

 • Promoted

OPEN: Senior Financial Processing Analyst

Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, CA
Full-time

Senior Financial Processing Analyst.Provide support to Controller/Manager through system enhancement and support, analysis and problem-solving in regard to one or more of the following areas: Proje... Show more

 • Promoted

Senior Business Systems Financial Analyst

City of PickeringPickering, ON, CA
Full-time

Monday – Friday, 35 hours per week.City Hall, One the Esplanade South, Pickering, ON (Hybrid Remote).Tuesday, March 3, 2026 by 12:00 noon.The City of Pickering is seeking a dedicated and motivated ... Show more

 • Promoted

Accounting & Financial Analyst at City Hall

City of PickeringPickering, ON, CA
Full-time

Shape the financial landscape of Pickering as a Senior Accounting & Financial Analyst.Bring your SAP proficiency to this vital on-site role at City Hall.You will take charge of analyzing financial ... Show more

 • Promoted

Enterprise Resources Planning Business Analyst

Options Consulting SolutionsPickering, ON, CA
Full-time

Enterprise Resources Planning Business Analyst.Get AI-powered advice on this job and more exclusive features.Are you an analyst who thrives on streamlining systems and business processes?.Do you ha... Show more

 • Promoted

Remote Cloud Accounting Lead - $58,000 - $85,000 A Year - Remote

Baker Tilly KDN LLPOshawa, Canada
Remote
Full-time

This role is for a Cloud Accounting Specialist, involving full-cycle bookkeeping and financial statement preparation, with mentoring responsibilities. Show more

 • Promoted

Senior Accounting & Financial Analyst

City of PickeringPickering, ON, CA
Full-time

Shift/Hours: Monday to Friday, 8:30 am – 4:30 pm, 35 hours per week.Work Location: City Hall, One the Esplanade South, Pickering, ON (On-site).Deadline to Apply: Monday, June 22, 2026 by 12:00 noon... Show more

 • Promoted

Financial Analyst - $65,000 - $75,000 A Year

Pattison IDAjax, Canada
Full-time

Seeking a Financial Analyst to support Planful system activities, manage financial planning cycles, conduct analysis for expenses and revenue, and ensure data quality.Requires Excel skills and atte... Show more

 • Promoted

Statistics Private Tutoring Jobs Beaverton

SuperprofBeaverton, 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

Business Analyst

Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, CA
Full-time

We are currently requesting resumes for the following position:.Tuesday, October 21, 2025 (5:00PM EST).Translate product vision into story map.Responsible for backlog refinement.Responsible for coo... Show more

 • Promoted

English Private Tutoring Jobs Beaverton

SuperprofBeaverton, 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

Front Office Treasury Analyst — Hybrid (2 Remote Days)

Cpus Engineering Staffing Solutions Inc.Oshawa, Durham Region, CA
Remote
Temporary

A leading staffing solutions firm in the Durham Region is seeking a Treasury Analyst for a 12-month contract.In this hybrid role, you will manage corporate cash and investments, conduct market rese... Show more

 • Promoted

Remote Business Analyst for Full Life-Cycle Project Management

Cpus Engineering Staffing Solutions Inc.Brock, ON, CA
Remote
Full-time

Support project delivery as a Business Analyst in a fully remote role.Drive the life-cycle process, document requirements, and identify opportunities while ensuring project excellence throughout th... Show more

 • Promoted

Financial Planner, Investment & Retirement Planning

RBCOshawa, Durham Region, CA
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 more

 • Promoted

Accounting Private Tutoring Jobs Beaverton

SuperprofBeaverton, 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

IELTS Private Tutoring Jobs Beaverton

SuperprofBeaverton, 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

Biology Private Tutoring Jobs Beaverton

SuperprofBeaverton, 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

Finance Private Tutoring Jobs Beaverton

SuperprofBeaverton, 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

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

AffirmOshawa, Canada
Remote
Full-time

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest.We are seeking intelligen... Show more

 • Promoted

Senior Finance Business Systems Analyst

City of PickeringPickering, Ontario, Canada
Full-time

Monday to Friday, 35 hours per week.City Hall, One the Esplanade South, Pickering, ON (Hybrid Remote).Monday, January 26, 2026 by 12:00 noon.The City of Pickering is seeking a dedicated and motivat... Show more