30 Execution Analyst jobs in Canada

Logistics Coordinator/ Execution Analyst

Mississauga, Ontario Fuze HR Solutions Inc.

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Job Title: Execution Analyst / Logistics Coordinator

Two shifts are available right now, Night shift and early morning shift-must drive because of the shift timing.

Overview:

As an Execution Analyst / Logistics Coordinator, you will play a critical role in proactively monitoring outbound store deliveries across Canada. This position ensures outstanding customer service to stores and transportation partners through call centre support. You will respond to any delivery disruptions, collaborate with internal dispatch teams, stores, and carriers, and help implement revised delivery plans as needed. Additionally, this role is responsible for maintaining the accuracy of delivery data across various tracking systems used internally and externally.

This team operates 24/7, offering a wide variety of shifts. Flexibility is essential to accommodate changing or temporary business needs.

Key Responsibilities:

  • Staff the visibility phone queue and provide exceptional support to stores, carriers, and internal stakeholders.
  • Proactively monitor and manage load status to identify, resolve, and communicate delivery delays or issues.
  • Ensure data accuracy within transportation tracking systems (e.g., JDA, Insight).
  • Deliver real-time operational updates to management and other internal teams as needed.
  • Support business process and system improvements by identifying issues, recommending solutions, and assisting with implementation.
  • Conduct analysis on operational topics, presenting findings, key insights, and recommendations for improvement.

Qualifications:

  • Excellent verbal and written communication skills, with a professional and composed demeanor under pressure.
  • Strong commitment to customer service and quality support.
  • Ability to adapt quickly in a dynamic and fast-paced environment.
  • Strong organizational skills, with the ability to multitask and manage shifting priorities.
  • Sound judgment and problem-solving abilities.
  • Comfortable using PCs and learning multiple systems and applications.
  • Willingness and flexibility to work variable shifts, including nights and weekends as required.

Assets:

  • Previous experience in a call centre or customer service role.
  • Background in dispatch or transportation logistics.
  • Familiarity with transportation systems such as JDA and Insight.
  • Bilingual in French and English.
  • Knowledge of Canadian transportation regulations, including Hours of Work Legislation, TDG (Transportation of Dangerous Goods), and the Highway Traffic Act.
  • Strong geographic knowledge of Canada.
  • Understanding of intermodal operations, including CN and CP rail networks.

Pre-Employment Requirements:

  • Successful completion of reference checks and a criminal background check is required for this position.

#ONDT

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Analyste, oprations publicitaires et excution de donnes / Ad Ops & Data Execution Analyst

Montréal, Quebec Wavo.me

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Salary:

**ENGLISH VERSION BELOW**


propos de Wavo

Wavo est une agence mondiale de conseil et de planification mdia en pleine croissance, avec une approche moderne du marketing numrique. Avec des racines dans lindustrie musicale, Wavo navigue le paysage numrique en constante volution pour aider les artistes, les professionnels du divertissement et les marques grer leur prsence en ligne, atteindre de nouveaux publics et connecter avec les fans grce des campagnes uniques.


propos du poste

En tant quanalyste, oprations publicitaires et excution des donnes, vous ferez partie dune quipe collaborative qui excute des campagnes publicitaires et apprend les stratgies les plus rcentes en marketing numrique pour la musique enregistre, les vnements en direct et les produits drivs. Au-del de la gestion de campagnes, vous contribuerez la configuration et la mise jour des tableaux de bord clients, en assurant lexactitude des donnes laide de vrifications rgulires de la qualit, et en soutenant lquipe avec des analyses et des rapports de performance pour appuyer les dcisions daffaires.


Responsabilits

  • Excuter et optimiser des campagnes publicitaires numriques sur plusieurs plateformes pour des clients dans la musique et le divertissement;
  • Suivre, analyser et rsumer la performance des campagnes en mettant laccent sur les donnes exploitables;
  • Configurer, maintenir et effectuer le contrle qualit (QA) des tableaux de bord clients pour assurer la prcision des rapports;
  • Collaborer avec lquipe afin didentifier des opportunits damlioration continue, dexprimentation et de prise de dcision base sur les donnes;
  • Contribuer aux revues rgulires de stratgie et de rsultats de campagne, soutenant une culture dapprentissage et ditration;
  • Garantir lintgrit et la qualit de toutes les donnes de campagne, du paramtrage au rapport final.


Qualifications et exprience

  • Baccalaurat ou exprience quivalente;
  • Intrt pour la publicit numrique, lanalytique et lindustrie de la musique;
  • laise avec les donnes et le contrle de qualit;
  • Matrise des tableurs ou des outils analytiques (Excel, Tableau, etc.);
  • Excellente attention aux dtails, sens de lorganisation, esprit proactif et dsir dapprendre;
  • Capacit communiquer clairement et documenter son travai.l


Rmunration + Environnement de travail

  • Rgime collectif d'assurance maladie et d'assurance dentaire;
  • Un milieu de travail dynamique et inclusif, regroupant des personnes dhorizons varis;
  • Accs toutes les technologies et ressources ncessaires pour bien intgrer et russir, en mode hybride.


Wavo promouvoit la diversit et l'inclusion

La diversit et l'inclusion est trs importante chez Wavo. Nous prnons l'galit et ne tolrons aucune forme de discrimination, qu'elle soit lie l'ethnie, la religion, la nationalit, l'identit de genre, l'orientation sexuelle, l'ge, l'tat matrimonial, le statut d'ancien combattant ou l'invalidit.


Exigences linguistiques au Qubec

La connaissance du franais est requise pour les postes situs en permanence au Qubec afin que le titulaire puisse communiquer au besoin avec ses collgues et les fournisseurs au Qubec. Une formation en franais sera offerte tout titulaire dun poste permanent au Qubec qui ne possde pas une bonne connaissance du franais.

Autre exigence linguistique

Lexigence dune autre langue est requise pour ce poste afin de pouvoir communiquer avec les clients, partenaires et collgues qui sont majoritairement situs lextrieur du Qubec.


***

About Wavo

Wavo is a rapidly expanding global consulting and media planning agency with a modern approach to digital marketing. With roots in the music industry, Wavo navigates the continually evolving digital landscape to help artists, entertainers, and brands manage their digital presence, reach new audiences, and connect with fans through unique campaigns.


About the Role

As an Ad Ops & Data Execution Analyst, youll join a collaborative team executing campaigns and learning the latest digital marketing strategies for recorded music, live events, and merchandise. Beyond campaign management, youll focus on setting up and maintaining client dashboards, ensuring data accuracy through regular QA, and supporting the team with analytics and performance reports that inform key business decisions.


Responsibilities

  • Execute and optimize digital advertising campaigns across major platforms for music and entertainment clients;
  • Track, analyze, and summarize campaign performance, with a focus on actionable insights;
  • Set up, maintain, and QA client dashboards to ensure data accuracy and clear campaign reporting;
  • Work with the team to identify opportunities for continuous improvement, experimentation, and data-driven decision making;
  • Contribute to regular reviews of campaign strategy and results, supporting a culture of learning and iteration;
  • Ensure the integrity and quality of all campaign data, from setup to final reporting.


Job Requirements

  • BA/BS or BComm degree, or equivalent practical experience;
  • Interest in digital advertising, analytics, and the music industry;
  • Comfort working with data and performing quality checks;
  • Familiarity with spreadsheets or analytical tools (Excel, Tableau, etc.);
  • Strong attention to detail, organizational skills, and a proactive, eager-to-learn mindset;
  • Clear communicator and able to document work effectively.


Compensation + Work Environment

  • Group health and dental insurance plan;
  • A dynamic and empowering workplace, wherein employees come from a wide range of cultural and professional backgrounds;
  • Access to technological infrastructure to be able to effectively onboard and work in a hybrid work environment;
  • Being a part of innovation at the nexus of music, marketing/advertising, and technology.


Equal Opportunity Employer

Wavo hires, compensates, trains, and promotes employees regardless of race, religion or belief, national, social or ethnic origin, disability, veteran status, or any other protected status. Wavo will not tolerate discrimination or harassment based on any of these characteristics. Wavo encourages applicants of all ages, backgrounds and identities; as we firmly believe in fostering a diverse and welcoming workspace.


Read the full Equal Opportunity Policy here.


Language of work for positions permanently located in Quebec

Knowledge of French is required for positions permanently located in Quebec so incumbents can communicate with their colleagues and suppliers in Quebec as necessary. French-language training will be offered to all incumbents in permanent positions in Quebec who do not have a good knowledge of French.


Other language requirement

Another language is required for this position in order to communicate with clients, partners and colleagues, who are predominantly located outside Quebec.

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Director, Financial Analysis - US Deals

Toronto, Ontario Visa

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Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

The US Deal team is a function in Finance responsible for providing financial analysis and deal pricing expertise to compete for client brand decisions. The team is responsible for providing deal support for Visa’s largest book of business globally. This includes end-to-end deal execution in collaboration with various stakeholders and cross functional teams. The team is critical to delivering against Visa's revenue and business objectives and highly visible to executive leadership.

This role is responsible for the development of detailed financial models and analyses to structure client incentive deals, utilizing and producing different financial outputs as appropriate (including Visa P&L, projected cash flow and amortization schedules). The Director will collaborate and partner with Visa’s Sales and Legal teams to provide support and direction regarding appropriate contract structures and terms. In addition, they will participate in the resolution of financial structure and contractual issues during negotiations with clients and provide financial leadership across a subset of our client deals, in support of Visa's revenue / business objectives alongside various business partners, including:

  • Structuring client / Visa negotiated commitments and associated pricing.
  • Supporting sales in negotiation and execution of deals.
  • Reviewing and approving contracts / client incentive agreements.
  • Ensuring Visa meets critical financial, contractual, and regulatory commitments.
  • Supporting deal strategy to meet Visa’s long term goals.
  • Drive on the most complex and strategic deals – Own the development of detailed financial models and analyses to structure client incentive deals, utilizing and producing different financial outputs as appropriate (including Visa P&L, projected cash flow and amortization schedules).

Advance Visa’s multi-year growth aspirations as a Strategic Deal Partner:

  • Provide senior management with critical input to make tough deal decisions.
  • Provide expertise / thought leadership to team and stakeholders on deal best practices, including education and training on deal structuring, deal strategy, deal metrics.
  • Collaborate with stakeholders / cross functional teams to support Visa's strategic imperatives, including develop deal strategies and campaigns to continue to grow and protect brand placement and supporting Commercial Money Movement and Value Added Service initiatives.
  • Develop talent – Drive team engagement and development through coaching, continuous feedback, identifying growth opportunities Enable and empower team to drive and perform independently across deals and projects Champion inclusion and diversity.
Qualifications

Basic Qualifications:

  • 10 or more years of work experience with a Bachelor’s Degree or at least 8 years of work experience with an Advanced degree (e.g. Masters MBA JD MD)

Preferred Qualifications:

  • 12 or more years of experience with a Bachelor’s Degree or 8 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, or MD)
  • Financial transaction analysis, contract or pricing negotiation experience preferred, familiarity with Payments is a plus
  • Analytical / Problem Solving Skills: Demonstrated analytical and problem solving skills. Strong data research and manipulation skills. Experience in investment, valuation, or transactional analysis. Ability to be objective in analysis.
  • Communication: Strong communication skills: written, verbal, and formal presentation. Able to adjust communication style and messaging for different audience. Ability to articulate and explain financial constructs to a non-financial audience.
  • Collaboration: Strong collaboration skills: work well as part of a cross-functional team and able to influence both internal and external stakeholders. Ability to find and articulate win-win solutions in contract negotiations. Balances needs of the business with individual deal needs.
  • Project Management: Strong organizational and time management skills. Ability to translate data effectively into actionable information to drive results. Proficient in Microsoft Outlook, Word, Excel, PowerPoint, and Adobe PDF.
  • Leadership: Demonstrates strong sense of urgency to solving problems and getting deal done. Anticipate business and deal needs including the root cause of business challenges. Succinctly frames alternatives and next steps.
  • Creativity: Able to work in and bring structure to ambiguous environments. Comfort in delivering multi-dimensional solutions that support decision-making processes.


Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Visa welcomes and encourages applications from persons with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

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Financial Planning & Analysis Manager

Toronto, Ontario Ya Ya Foods

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**About Ya YA Foods:**

Ya YA Foods is a dynamic and high-growth manufacturer of liquid food and unique beverages. With over 30 years’ experience, we have evolved into a versatile manufacturer and co-packer of a variety of low acid and high acid beverage and liquid food items. We are a family-owned Canadian business who prides itself in its proven track record of satisfying the needs of global multi-national customers. We are a solution provider for our customers, always striving to exceed expectations on innovation, quality, service, and speed to market. For further information about us, please check our website at yayafoods.com

**A career at Ya YA FOODS will offer you the opportunity to…**

* Build a career, not just have a job
* Work in a dynamic and high-growth company with very skilled professionals
* Become part of a teamwork focused culture
* Be a part of an organization that supports your future growth path

**Reports to:** Chief Financial Officer

**Responsibilities:**

* Manage all aspects of financial planning and analysis (forecast, budget, long-range planning, and variance analysis).
* Generate financial analyses, reports, and presentations for executives.
* Work cross-functionally on budgeting and ad hoc forecasting projects.
* Develop KPIs and analyses to track key business metrics.
* Generate Monthly and yearly budget head count dashboard for senior leaders.
* Develop and maintain Customer, Manufacturing Line and SKU level P&L.
* Develop a portfolio optimization process to align company's product offerings with its business objectives and customer needs.
* Work cross-functionally and develop a process to deliver the strong material margin.
* Work cross-functionally to drive value leadership (cost saving idea generation, quantification, resource planning, execution)
* Support CFO into development and completion of Board of Director monthly/qtly presentations.
* Manage a team of 3 direct reports (4 total) and ensuring all members feels engaged at work via leading with purpose, bi-weekly 1:1, development plan, setting clear objectives, etc.
* Oversee area of Annual Site Performance Calibration, Production & Revenue pacing analysis by managing work through others
* Key stakeholder in Site Sales & Operational Planning (S&OP).
+ Representing Finance in the Customer Management Review (Step 1)
+ Consolidate & validate volume forecast in the Demand & Supply Management Review (Step 2 & 3)
* Continuous Improvements Lead for Finance Team.
* Fulfill any financial audit requests.
* Compliance with the Company's Integrated Management Systems which includes, but is not limited to Production, Quality, Food Safety & GMP.
* Compliance with all rules & policies regarding health safety, occupational safety, environmental safety, food safety, legal regulations, company requirements, etc.
* Other duties as assigned.

**Qualifications:**

* Bachelor Degree in Business, Commerce, Accounting, Finance, or a related field
* 7+ years of previous related job experience in finance & financial planning and analysis
* Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
* High level communication skills to interact with all levels of management
* Able to organize, multitask, prioritize, and manage time efficiently
* CPA designation (earned or working towards) an asset
* NB: Successful candidates will be required to provide photo ID, banking details, a valid SIN number, and (if applicable) a valid work permit

***Why Join Us***

We believe that the key to creating and growing a successful business is by investing in our people—some of whom have been a part of our team for over 30-years. This is at the core of who we are, what we do, and how we grow our business—as a versatile, automated manufacturer and co-packer of a wide-variety of beverages and liquid food items. In our view, a happy team means a better workforce, a better product, and more satisfied customers.

*Furthermore, we encourage different perspectives and celebrate diversity in our workforce. Where every employee has the opportunity to realize his or her full potential in a working environment that is supportive of everyone. Upon request, we will gladly provide accommodations to any candidate with a disability taking part in the selection process.*


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Manager, Financial Planning & Analysis

Brampton, Ontario Solutions 2 Go

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About Us

Are you ready to move distribution forward?

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.

We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

Scope:

The Manager, Financial Planning & Analysis will play a key role to support organization’s planning, forecasting and analysis activities for a mid-size multinational company. This position reports directly to the VP, Financial Planning & Analysis, but is required to interface closely with all managers and senior management, both in Finance and in the Business.

Duties & Responsibilities:

  • Financial reporting and analysis activities including period and quarterly reporting of balance sheets, income statements and cash flows for both performance and non-performance entities, including but not limited to, the consolidated financial statement and notes, annual report, etc.
  • Coordination and preparation of the yearly budgets for all legal entities.
  • Coordination and preparation of monthly and quarterly forecasts.
  • Lead monthly reporting & consolidation process.
  • Leverage new analysis and presentation tools to simplify the presentation of complex information.
  • Coordinate, prepare and review management and cost-centre reporting.
  • Establish relationships and communicate effectively with persons across a variety of departments, at all levels within the organization.
  • Provide insightful interpretation of key business drivers underlying the business results, highlight key issues and make appropriate recommendations where required.
  • Actively contribute as a member of the Finance team and ensure ongoing communication with the broader Finance management team on the status / progress of projects and issues / points of interest that are relevant to the team / individuals.
  • Provide timely and constructive development feedback including holding regular 1:1s and team meetings, and preparation and delivery of mid-year and year-end performance evaluations.
  • Perform other ad-hoc financial, accounting, and capital analysis as required.

Skills & Qualifications:

  • 5-7 years of financial management (minimum 3 years post qualification management experience).
  • Bilingual Spanish is an asset.
  • University degree and Accounting designation required, MBA an asset.
  • Strong accounting, control and audit skills.
  • Advanced computer skills with an ability to manipulate large data sets in Excel.
  • Experience developing high quality executive level reporting packages.
  • Strong hands-on leadership skills and attention to detail.
  • Ability to multi-task and handle a multi-currency environment.
  • Excellent communication skills.
  • Experience managing a small team.

The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification,

Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.

For more information on Solutions 2 GO Inc., please visit our website at:


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Analyst, Financial Planning & Analysis

Montréal, Quebec SSENSE

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Company Description

About Us: SSENSE (pronounced (es-uh ns)) is a global technology platform operating at the intersection of culture, community, and commerce. Headquartered in Montreal, it features a mix of established and emerging luxury brands across womenswear, menswear, kidswear, and Everything ElseTM. SSENSE has garnered critical acclaim as both an e-commerce engine and a producer of cultural content, generating an average of 100 million monthly page views. 

Job Description

Are you a numbers whiz with a sharp strategic mind and a drive to transform data into impactful decisions? Grow your expertise and directly influence business growth by joining our Financial Planning & Analysis team! At SSENSE, we're seeking a passionate FP&A Analyst who will drive the execution of our financial strategies and support key investment decisions, all within a fast-paced and exciting environment.

Reporting to the Manager, Financial Planning & Analysis, you'll be an essential partner for our Operations teams (mainly for the studio teams). This is a unique opportunity to collaborate with various stakeholders, develop robust financial models, and shape our growth!

What You Will Do:

Shaping our Financial Strategy:

  • Collaborate with departments to drive scalability by optimizing our operational mechanisms and initiating corrective actions.

  • Dive deep into data for root cause analyses that uncover actionable insights and fuel our growth and operational excellence.

Precisely Executing Financial Planning & Analysis:

  • Lead the monthly analysis of actual results, guide annual budgeting, and ensure rigorous and precise financial control.

  • Implement effective tools and processes for strategic project management and support capital allocation governance.

Contributing to Our Continuous Development:

  • Assist the Manager, Financial Planning & Analysis, in the full ownership of strategic projects, ensuring financial alignment and governance.

  • Collaborate on the creation of business cases and use data to support workforce forecasts.

Qualifications

  • Hold a bachelor's degree in Business Administration, Finance, or a related field.

  • A professional designation (CFA, CA, CGA, CMA / CPA, or MBA) will be considered an asset.

  • 3 to 5 years of experience in finance, including direct experience in FP&A.

  • Experience with Adaptive Insights or other financial budgeting software will be considered an asset, as well as experience with SAP or another ERP.

  • French language proficiency is required as it is the language in the Quebec province. 

What makes you stand out:

  • Strategic and Tactical Thinker: You juggle long-term visions and concrete actions, transforming challenges into opportunities.

  • Analytical and Organized: Your sharp mind breaks down complex data for informed decisions, all with exemplary rigor and attention to detail. 

  • Autonomous and Collaborative: You excel at independent work, while also being a valued team player, comfortable working with cross-functional teams.

  • Strong Financial Tool Skills: You use Microsoft Excel with ease, and have practical knowledge of data mining tools such as SQL.

  • Exceptional Communicator: You articulate your analyses with clarity and impact, and your presentations captivate your audience.



Additional Information

Hybrid work schedule

We believe in a balance between in-person collaboration and flexibility. That's why this is a hybrid role, with in-office days on Tuesdays and Wednesdays to connect as a team, and the potential for additional days based on business needs.

Perks And Benefits: 

  • Extended health and dental benefits, including comprehensive mental health programs and coverage.
  • Parental top up program.
  • Generous Employee Discount. 
  • Access to telemedicine and employee and family assistance program.
  • Savings and retirement plan matching contributions.
  • Gender Affirmation Coverage. 
  • Opportunity to work with cutting edge technologies and an innovative team that’s pushing the boundaries of technology.

SSENSE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you need special accommodations, let us know. We will do our best to accommodate you!

#LI-Hybrid

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Senior Analyst, Financial Planning & Analysis

Toronto, Ontario The Talent Company

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Job Description

POSITION SUMMARY
Our client is a global leader chemical manufacture with a focus on innovation, quality, and performance, they are poised for continued growth under new strategic initiatives. This is an opportunity to be part of a company transforming its financial operations and business support functions from the ground up.

This newly created Senior FP&A Analyst role is ideal for a strategic and detail-oriented finance professional who thrives in a fast-paced, manufacturing environment. Reporting to the Director of Finance , this role will be instrumental in shaping the financial planning cycle, business performance insights, and cross-functional reporting frameworks. This is a builder role, not maintenance. You will help design and implement the FP&A infrastructure needed to support scalable growth.

RESPONSIBILITIES

  • Own the FP&A reporting cycle: month-end packages, forecasts, and financial dashboards
  • Lead monthly results analysis and present insights to senior leadership and the board
  • Drive S&OP processes with a focus on sales forecasts, demand planning, and inventory management
  • Support cash flow and working capital management strategies
  • Build financial models for CapEx planning and scenario analysis
  • Collaborate with Sales, Plant Operations, Supply Chain, and Accounting to drive profitability
  • Develop KPIs and dashboards to support performance management
  • Lead SG&A reporting, run monthly spend reviews, and improve data clarity
  • Take ownership of new reporting processes, analytics, and financial health initiatives
  • Contribute to establishing a PMO to monitor and report on key finance projects
  • Identify gaps in current processes and implement improvements across reporting, forecasting, and control

QUALIFICATIONS & SKILLS
  • 5+ years of progressive FP&A, cost accounting, or corporate finance experience
  • Bachelor’s degree in finance, Accounting, Economics, or related field
  • Chartered Professional Accountant (CPA) designation required, Certified Management Accountant (CMA) designation is an asset
  • Manufacturing industry experience is required
  • Consulting background or experience in private equity-backed environments is an asset
  • Advanced Microsoft Excel and financial modeling skills required
  • Proven experience designing and improving FP&A processes from the ground up
  • Strong communication skills with the ability to present financial insights to executive stakeholders
  • Hands-on experience with ERP systems (Infor M3 preferred) and BI tools (Power BI or similar)
  • High degree of business acumen, ownership, and a collaborative approach to cross-functional partnerships
  • Experience working in dynamic, mid-sized companies with evolving financial processes are an asset

WORK ENVIRONMENT
  • Hybrid model: Currently 1 day per week in-office (Tuesdays); likely to increase to 2–3 days/week
  • Office location: Toronto, ON
  • Collaborative, transparent, and performance-driven culture
  • Leadership encourages autonomy, growth, and open communication

This job description represents the general responsibilities and duties of our client’s position but should not be construed as an all-inclusive detailed job description.

Confidentiality Note
This search is being conducted confidentially . Details regarding the organization and its operations will be shared with qualified candidates during the interview process.

At The Talent Company, we recognize the value of different perspectives and experiences to prompt innovation, spark creativity, and solve problems. As an equal employment opportunity organization, we do not discriminate against any employee or applicant for employment based on race, Aboriginal peoples, members of visible minorities, sex, age, national origin, religion, sexual orientation, gender identity, persons with disabilities and all other categories protected by law.

We are committed to Equal Opportunities and welcome applications from all sections of the community. Please let us know if an adjustment or adaptation is required at any stage to support you during the recruitment journey.

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Senior Manager - Financial Planning & Analysis

West Vancouver, British Columbia Nchkay Development LP

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Job Description

Scope of the Position

The Senior Manager, Financial Planning & Analysis (Sr. Manager FP&A) is a strategic business partner responsible for providing financial leadership, analysis, and insights to support Nch’ḵaý’s decision-making. Reporting to the Finance Director, the Sr. Manager FP&A oversees the development and execution of financial plans, forecasts, and analyses at the Group level. Through close collaboration with departments and business units, this role empowers Nch’ḵaý to make informed, proactive decisions that drive organizational success.

A. Duties, Responsibilities, Authority, and Accountabilities

Strategic Business Partnering :

  • Partner with senior leaderships within our businesses to model key decisions; challenge assumptions and identify opportunities for improvement.
  • Provide financial expertise and analysis on major projects and initiatives in support of our strategic goals.
  • Contribute to a collaborative environment by identifying stakeholders, understanding their needs/issues/concerns, and responding effectively.
  • Develop and maintain an understanding of local and global economic and industry trends to provide insights and recommendations.
  • Conduct in-depth financial modeling and scenario analysis to support decision-making and risk mitigation.

Reporting, Forecasting & Analysis

  • Collaborate with the Finance Director to optimize quarterly and annual Board-level reporting and insights.
  • Lead the performance analysis of results against budgets and forecasts, working with team members to produce necessary reports.
  • Deliver monthly financial reports and long-term forecasts to the senior leadership team and ELT, including variance analysis, actuals, and commentary.
  • Generate analysis that enhances visibility of underlying issues and partner with key stakeholders to understand the impact of their plans on budget and strategic objectives.
  • Develop and monitor Key Performance Indicators (KPIs) to measure financial performance and operational efficiency.
  • Conduct scenario analysis and sensitivity testing on financial models and regularly update these models.
  • Develop and maintain FP&A dashboards.
  • Blend an understanding of the business and project financials to drive accuracy in short-term forecasting, understanding the risk and opportunity landscape to limit unexpected financial outcomes.

Business Planning:

  • Oversee the annual budget process, review departmental submissions, including Real Estate projects and capital plans, and create the Budget Memo.
  • Develop, review, and update models to project long-term growth and determine influencing business factors.
  • Actively identify and implement efficiencies to improve current planning and reporting processes.
  • Lead the design, adoption, and enhancement of the planning & budgeting system, focusing on data governance and automation improvements.
  • Support the assessment of financing needs and opportunities, develop financial strategies, and assist in managing relationships with financial institutions and investors.

Systems and Process Improvement

  • Implement and maintain financial systems and tools to enhance efficiency and accuracy.
  • Drive process improvement initiatives to optimize financial operations.
  • Stay current with industry best practices and emerging financial technologies.

Team Leadership

  • Provide ongoing management, feedback, and training to ensure high engagement and retention levels.
  • Monitor key deliverables ensuring the successful and timely execution of team roles and responsibilities.
  • Foster a culture of collaboration, innovation, and continuous improvement

B. Other

  • Uphold Sḵwx̱wú7mesh Nation’s Values in all aspects of work.
  • Adheres to and promotes Nch’ḵaỷ 's six Guiding Principles (Leadership, Trust, Respect, Wisdom, Competence, and Passion).
  • Contribute to the development of the broader finance capability in collaboration with senior operational Team Members.
  • Drive process improvement and policy development initiatives that impact the function.
  • Collaborate with the wider finance team to support other finance processes as needed.
  • Perform other duties as required.

C. Reporting Responsibilities and Authorities from Supervisor

  • Reports to Director, Finance.

D. Knowledge, Skills, and Experience

  • Bachelor’s degree from a recognized post-secondary institution
  • Professional accounting qualification (e.g. CPA) or MBA are preferred.
  • 7+ years of progressive experience handling accounting, finance, business, ideally with experience working in service-oriented organizations.
  • 4+ years of financial planning and analysis management experience, interpreting data, budgeting, forecasting, and strategic planning.
  • Strong problem-solving skills twinned with a commercial mindset.
  • High-quality analysis skills for projects and initiatives to provide actionable insights into financial performance drivers.
  • Excellent relationship-building skills; able to challenge thinking while building trust.
  • Communicates effectively and has strong presentation skills.
  • High levels of integrity and ability to handle confidential information.
  • Ability to work independently within established guidelines and procedures and as a member of a team.
  • Flexibility and adaptability to changing priorities.
  • Strong priority-setting and deadline management skills.
  • Proficient in MS Office software (Excel, Word, and Outlook).
  • Strong Modelling experience
  • Experience working with First Nations is considered an asset.

E. Special Requirements

  • Willing to work additional hours as required.
  • Able to travel to meet the demands of the role.

Expected Salary Range

$122,568 to $158,234 / Yearly

Our typical hiring range will be +/- 5% of the midpoint shown above.
Factors influencing this decision include qualifications and market conditions for the role.

ABOUT NCH’ḴAY̓

Nch’ḵay̓ Development Corporation (Nch’ḵay̓) was established in 2018 as the economic development arm of the Squamish Nation –—Sḵwx̱wú7mesh Úxwumixw—to allow for the separation of business and politics. Nch’ḵay̓’s mandate is to develop, manage, and own the active businesses of the Nation, and our mission is to pursue successful business opportunities that contribute to the long-term wealth and prosperity of the Sḵwx̱wú7mesh Úxwumixw and Stélmexw (People). 

What we offer

Our workplace is committed to the highest levels of safety and inclusivity. You will be working with a supportive and passionate team, and have opportunities for continuous learning, development, and growth within your job and career. In alignment with our values, we offer our Team Members generous benefits to help them achieve their goals, including

  • Opportunities for career growth and development,
  • Friendly, supportive, and dynamic work environment,
  • Flexible hybrid work schedule,
  • Extended dental and health care benefits,
  • Employee and Family Assistance Program,
  • Pension Plan and Supplementary Savings Plan,
  • Life Insurance,
  • Paid leave (sick leave, vacation, seven Squamish Family Days
  • 14 statutory holidays.

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