Toronto - Financial Planning Analyst
Robert Half Toronto
We are offering an exciting opportunity for a Financial Planning Analyst in Toronto, Ontario. This role is in the financial industry and involves tasks such as processing customer applications, maintaining accurate customer records, and resolving customer inquiries.
You will also be responsible for monitoring customer accounts and taking appropriate action.
Responsibilities:- Analyzing operating expenses, identifying trends and variances, and providing insightful analysis and explanations.
- Forecasting future operating expenses, incorporating business drivers and assumptions.
- Collaborating with senior leaders on Annual Workforce Planning & Site Performance Calibration.
- Monitoring and reporting on key operational performance metrics, identifying trends, bottlenecks, and areas for improvement.
- Working cross-functionally to drive operating efficiency through manufacturing process improvements/automation, vendor contract negotiations, etc.
- Analyzing warehousing and supply chain logistics costs, including transportation, inventory carrying costs, and facility expenses.
- Assisting in the preparation of Board of Director monthly/quarterly presentations.
- Fulfilling any financial audit requests.
- Complying with the Company's Integrated Management Systems which includes, but is not limited to Production, Quality, Food Safety & GMP.
- Complying with all rules & policies regarding health safety, occupational safety, environmental safety, food safety, legal regulations, company requirements, etc.
- Performing other duties as assigned.
Robert HalfToronto
Our healthcare client based in Toronto is actively seeking a Senior Financial Planning Analyst to augment their Capital Accounting and Planning Team.
This is a hybrid role in Toronto – TTC Accessible (2-3 days in office).
Reporting to the Manager...
DanoneToronto
About the Job: As a Commercial Sales Support Specialist, you'll be a key player in our operations, supporting the Customer Business Team and Sales Planning Analyst. This role is essential for ensuring data accuracy in trade spend, creating customer...
Robert HalfToronto
Our healthcare client based in Toronto is actively seeking a Senior Financial Planning Analyst to augment their team. This is a hybrid role in Toronto – TTC Accessible (2-3 days in office).
This position primarily focuses on financial planning...