Financial Planning Analyst
Robert Half Toronto
We are offering an exciting opportunity for a Financial Planning Analyst in Toronto, Ontario. The primary function of this role is to track and develop operating expense budgets, analyze operational data, and collaborate cross-functionally for efficiency in the manufacturing process.
This role also involves analyzing warehousing and supply chain logistics costs, assisting in the preparation of board presentations, and ensuring compliance with the company's Integrated Management Systems.
Key responsibilities:
- Accurately track and analyze operating expenses by cost centers, identifying trends and variances
- Forecast future operating expenses, incorporating business drivers and assumptions
- Collaborate with senior leaders for Annual Workforce Planning & Site Performance Calibration
- Monitor and report on key operational performance metrics, identifying areas for improvement
- Drive operating efficiency through manufacturing process improvements and vendor contract negotiations
- Analyze and develop strategies for warehousing and supply chain logistics costs
- Assist in the preparation of presentations for the Board of Directors
- Fulfill any financial audit requests in a timely manner
- Ensure compliance with the company's Integrated Management Systems
- Adhere to all rules and policies regarding health safety, occupational safety, environmental safety, food safety, legal regulations, and company requirements.
RandstadToronto
Our public sector client is looking for an I/T planning Analyst for an initial 3 month contract assignment with the potential to extend.DescriptionThe IT planning analyst is responsible for financial forecasting and reporting, and managing...
S.i. SystèmesToronto
organizational policies
• Respond to vendor inquiries and troubleshoot issues related to PO's, invoices and payments
Nice to Haves:
• Financial analysis and reporting
• Oracle
Responsibilities
The planning analyst's duties include, but are not limited...
BGISMarkham, 19 km from Toronto
is available at www.bgis.com
SUMMARY
As an integral member of the Capital Planning Team, the Capital Planning Analyst is responsible for providing analytical support focusing on capital planning. This position requires the ability to handle a large volume...