Search jobs > Waterloo, ON > Manager finance

Manager, Finance, Planning and Forecasting

Definity
Waterloo, ONT, Canada
$77.7K-$157K a year
Temporary

Job Description

What can you expect in this role?

  • Lead the execution of the organization-wide budgeting and forecasting cycles including consolidation of the various operational and head office department budgets
  • Deliver Executive and Board level materials to support approval of forecasts and budgets in line with our strategic objectives
  • Evaluate financial performance against targets, providing meaningful insights on trends and variances
  • Serve as a strategic team member to operational business partners in preparation of their detailed bottoms-up budgets and forecasts
  • Drive continuous enhancements to existing budget / forecast processes, systems, and reporting in terms of value-add, maturity and efficiency
  • Develop scenario-based financial models to support strategic decision making
  • Provide finance and business partner support for ad-hoc requests
  • Supervise, develop, mentor, and coach the planning team currently consisting of three financial analysts

What do you bring to the role?

  • Completed university degree, preferably within accounting, business, or finance
  • Recognized Canadian accounting designation (CPA) required
  • Experience in people leadership role preferred
  • Extensive experience in financial ownership of cross-functional initiatives and experience in strategic planning, project management, executive communication, thought leadership and change management
  • Strong written and verbal communication skills and ability to interact with all levels of the organization including senior executives
  • Advanced Microsoft Excel and PowerPoint skills
  • Experience with Oracle Hyperion / Essbase reporting tools considered an asset
  • P&C Insurance experience considered an asset

Salary range is $77,700 - $157,000.

About Us

Interested in this role, but don’t meet every requirement? We encourage you to apply! We know from experience that a candidate doesn’t need 100% of the qualifications listed to bring incredible value to our team.

We’re actively seeking diverse backgrounds and perspectives to help us make insurance better. At Definity, inclusion, diversity, and equity aren’t just nice to have they’re essential to our success.

What’s in it for you?

  • Hybrid work schedule for most roles
  • Company share ownership program
  • Pension and savings programs, with company-matched RRSP contributions
  • Paid volunteer days and company matching on charitable donations
  • Educational resources, tuition assistance, and paid time off to study for exams
  • Focus on inclusion with employee groups, support for gender affirmation surgery, access to BIPOC counsellors, access to programs for working parents
  • Wellness and recognition programs
  • Discounts on products and services

Actual salary for the role may vary depending on work location of the successful candidate and other factors including but not limited to, skills, education, experience, working conditions and the local labour market.

In addition to base pay, eligible employees may participate in various incentive plans which are paid out at the discretion of the company and subject to individual and company performance.

Go ahead and expect a lot you deserve it.

Our inclusive work environment welcomes diversity and supports accessibility. If you require accommodation at any time during the recruitment process, please let us know by contacting .

Background checks

This role requires successful clearance of background checks (including criminal checks and leadership references).

30+ days ago
Related jobs
BMO
Canada, Canada

Supports/Leads financial planning, forecasting and performance reviews that utilize plan, forecast and actual financial information to develop annual plans and targets. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience...

Definity
Waterloo, Ontario

Lead the execution of the organization-wide budgeting and forecasting cycles including consolidation of the various operational and head office department budgets. Extensive experience in financial ownership of cross-functional initiatives and experience in strategic planning, project management, ex...

Company 1 - The Manufacturers Life Insurance Company
Waterloo, Ontario

The Director, Contact Center Workforce Planning and Forecasting is responsible for long-range and short-term forecasting, capacity planning, scheduling, and the linking of our workforce plans to our financial outcomes. As technology changes and evolves within the Contact Center ecosystem and WFM spa...

KPMG
Canada, Canada

Support annual statutory and internal audits of all KDN entities, including but not limited to PBC preparation and review; co-ordinating with auditors to address queries and serving as a subject matter expert for complex technical accounting; tracking and ensuring audit timelines are met. This role ...

Instacart
Canada
Remote

You will be part of the Market Strategy and Planning (MS&P) team, a dynamic group focused on crafting strategic paths that uphold Instacart's commitment to excellence and innovation. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also...

Canadian Red Cross
Canada

Lead the development and implementation of planning process and tools including planning architecture, creation, and execution of planning process in line with the Society’s overall planning approach, and development of supporting materials related to planning. Lead the development and implementatio...

0006 Varian Medical Systems Inc, Corp Headquarter
Canada
Remote

Sound interesting? Then come and join our global team as a Clinical Evidence Planning and Evaluations Manager. In this position, you will guide conversations and decisions regarding clinical evidence strategy and support clinical evaluations across the regulatory landscape for Varian’s devices in th...

WalterFedy
Kitchener, Ontario

As we continue to grow and innovate, we are seeking a talented Manager, FP&A to join our team and be a navigator to support and guide our national vision. Reporting to the CFO, and working closely with other members in finance, innovation, business units, and senior leadership, this role will re...

Manulife
Waterloo, Ontario

The Director, Contact Center Workforce Planning and Forecasting is responsible for long-range and short-term forecasting, capacity planning, scheduling, and the linking of our workforce plans to our financial outcomes. As technology changes and evolves within the Contact Center ecosystem and WFM spa...

RSM
Kitchener, Ontario

Maintaining regular contact with assigned clients – communicating directly with client personnel in operations, finance, accounting, payroll, and engineering – and their accountants to gather relevant information to prepare project costing and complete tax return input. Claim Defense: Be the advocat...