$140 - $210/hr
Deep and broad knowledge of financial analysis, forecasting, budgeting, and management reporting, including oversight of the annual financial planning process and related best practices.
$140 - $210/hr
Deep and broad knowledge of financial analysis, forecasting, budgeting, and management reporting, including oversight of the annual financial planning process and related best practices.
$150 - $220/hr
Deep and broad knowledge of financial analysis, forecasting, budgeting, and management reporting, including oversight of the annual financial planning process and related best practices.
$150 - $220/hr
Deep and broad knowledge of financial analysis, forecasting, budgeting, and management reporting, including oversight of the annual financial planning process and related best practices.
... Analyst acts as a finance partner and advisor to leaders across the business, and owns the ... In a given week you might sit down with a Sales leader to challenge their forecast assumptions ...
Quick apply
... Analyst acts as a finance partner and advisor to leaders across the business, and owns the ... In a given week you might sit down with a Sales leader to challenge their forecast assumptions ...
FP&A Specialist
CA$105K - CA$115K/yr
Forecast & Budget Accuracy: Deliver accurate, credible forecasts and budgets that support informed business and financial decisions. * Decision-Ready Financial Analysis: Provide timely, accurate ...
Quick apply
FP&A Specialist
CA$105K - CA$115K/yr
Forecast & Budget Accuracy: Deliver accurate, credible forecasts and budgets that support informed business and financial decisions. * Decision-Ready Financial Analysis: Provide timely, accurate ...
FP&A Analyst
Longueuil, QC · Hybrid
... forecasting. - Conduct financial analyses related to investments, cost optimization, and revenue. - Prepare long-term projections, annual budgets, and five-year strategic plans. Your profile ...
FP&A Analyst
Longueuil, QC · Hybrid
... forecasting. - Conduct financial analyses related to investments, cost optimization, and revenue. - Prepare long-term projections, annual budgets, and five-year strategic plans. Your profile ...
FP&A Analyst
Brossard, QC · Hybrid
... forecasting. - Conduct financial analyses related to investments, cost optimization, and revenue. - Prepare long-term projections, annual budgets, and five-year strategic plans. Your profile ...
FP&A Analyst
Brossard, QC · Hybrid
... forecasting. - Conduct financial analyses related to investments, cost optimization, and revenue. - Prepare long-term projections, annual budgets, and five-year strategic plans. Your profile ...
This role sits at the intersection of business performance, financial planning, forecasting, and advanced analytics. The Specialist provides expertise in developing performance and planning ...
This role sits at the intersection of business performance, financial planning, forecasting, and advanced analytics. The Specialist provides expertise in developing performance and planning ...
... forecasting. - Conduct financial analyses related to investments, cost optimization, and revenue. - Prepare long-term projections, annual budgets, and five-year strategic plans. Your profile ...
... forecasting. - Conduct financial analyses related to investments, cost optimization, and revenue. - Prepare long-term projections, annual budgets, and five-year strategic plans. Your profile ...
Demand Planning Specialist
Quebec, QC · On-site +1
The demand planning specialist is responsible for developing and maintaining accurate 0 to 24-month ... Advanced Forecasting & Demand Analytics * Establish, calibrate, and continuously optimize SAP IBP ...
Demand Planning Specialist
Quebec, QC · On-site +1
The demand planning specialist is responsible for developing and maintaining accurate 0 to 24-month ... Advanced Forecasting & Demand Analytics * Establish, calibrate, and continuously optimize SAP IBP ...
DEPLOYMENT PLANNER
Brossard, QC · On-site
Monitor inventory levels, open orders, and forecasted demand to identify potential shortages or ... Analytical thinking and data-driven decision making; * Inventory and supply planning expertise;
DEPLOYMENT PLANNER
Brossard, QC · On-site
Monitor inventory levels, open orders, and forecasted demand to identify potential shortages or ... Analytical thinking and data-driven decision making; * Inventory and supply planning expertise;
Senior Actuarial Analyst $90,000 - $110,000 * Actuarial Consultant $105,000 - $130,000 * Senior ... budgeting, forecasting, and financial planning processes. Leveraging actuarial expertise ...
Senior Actuarial Analyst $90,000 - $110,000 * Actuarial Consultant $105,000 - $130,000 * Senior ... budgeting, forecasting, and financial planning processes. Leveraging actuarial expertise ...
... forecasting processes. * Support business partners with monthly, quarterly or annual reports on ... planning and analysis * Advanced Excel and financial modelling proficiency; ability to ...
... forecasting processes. * Support business partners with monthly, quarterly or annual reports on ... planning and analysis * Advanced Excel and financial modelling proficiency; ability to ...
Actively involved in the consolidation of monthly forecasting activities of the Civil Business ... Planning and Analysis or a similar role within a large multi-national organization * Strong ...
Actively involved in the consolidation of monthly forecasting activities of the Civil Business ... Planning and Analysis or a similar role within a large multi-national organization * Strong ...
$140 - $190/hr
The Director, FP&A leads the corporate planning, budgeting, forecasting, and performance reporting processes while ensuring timely, accurate, and meaningful financial analysis. Leading a team of FP&A ...
$140 - $190/hr
The Director, FP&A leads the corporate planning, budgeting, forecasting, and performance reporting processes while ensuring timely, accurate, and meaningful financial analysis. Leading a team of FP&A ...
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
Senior Financial Analyst - FP&A
Laval, QC · On-site
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
Senior Financial Analyst - FP&A
Laval, QC · On-site
... and forecasting processes, as well as cost analysis related to operations, procurement, and ... P systems - Contribute to ongoing improvements of financial tools, systems, and processes Your ...
New
Senior Analyst, FP&A
Montreal, QC · Hybrid
Monitor financial performance against budget and forecast, conduct variance analysis, and provide ... Take ownership of financial planning processes while partnering closely with cross-functional teams ...
Quick apply
Senior Analyst, FP&A
Montreal, QC · Hybrid
Monitor financial performance against budget and forecast, conduct variance analysis, and provide ... Take ownership of financial planning processes while partnering closely with cross-functional teams ...
Develop and maintain forecasting models using Excel and SQL to support performance monitoring and ... planning processes (resource allocation, market potential, target setting, variance analysis)
Develop and maintain forecasting models using Excel and SQL to support performance monitoring and ... planning processes (resource allocation, market potential, target setting, variance analysis)
Forecasting And Planning Analyst information
What does a forecasting and planning analyst do?
A Forecasting and Planning Analyst is responsible for analyzing data to predict future business trends, such as sales, demand, or inventory needs. They use statistical models and historical data to develop accurate forecasts, which help organizations make informed decisions about resource allocation and strategy. These analysts work closely with other departments like finance, operations, and supply chain to ensure business plans align with projected outcomes. Their work is essential for minimizing risks and maximizing efficiency in organizational planning.
What are the key skills and qualifications needed to thrive as a forecasting and planning analyst?
To thrive as a Forecasting and Planning Analyst, you need strong analytical skills, expertise in statistical modeling, and a degree in finance, economics, or a related field. Proficiency with forecasting tools such as Excel, SAP, Oracle, and data visualization software like Tableau is typically required. Attention to detail, effective communication, and problem-solving abilities are crucial soft skills for collaborating with cross-functional teams and interpreting data insights. These competencies are vital for generating accurate forecasts, supporting strategic decision-making, and optimizing organizational performance.
How does a forecasting and planning analyst typically collaborate with other departments within an organization?
A Forecasting and Planning Analyst regularly works with departments such as sales, marketing, finance, and operations to gather relevant data and align forecasts with business goals. This collaboration ensures that demand projections, inventory plans, and resource allocations are accurate and actionable. Analysts often participate in cross-functional meetings, share insights, and provide data-driven recommendations that support strategic decision-making. Building strong relationships and clear communication with these teams is essential for creating effective, organization-wide plans.
What is the difference between Forecasting And Planning Analyst vs Data Analyst?
| Aspect | Forecasting And Planning Analyst | Data Analyst |
|---|---|---|
| Primary Focus | Developing financial and operational forecasts, planning strategies | Analyzing data to identify trends, generate reports |
| Skills & Certifications | Excel, forecasting models, business acumen | SQL, data visualization, statistical analysis |
| Work Environment | Finance, supply chain, or operations teams | IT, marketing, or business intelligence teams |
While both roles involve data analysis, Forecasting And Planning Analysts focus on creating forecasts and strategic plans, often working closely with finance and operations. Data Analysts primarily analyze data sets to uncover insights and support decision-making across various departments.
Is forecasting and planning analyst a good career?
A forecasting and planning analyst is a valuable role in many industries, focusing on analyzing data to predict future trends and support decision-making. The job typically requires strong analytical skills, proficiency with tools like Excel or specialized software, and often offers opportunities for advancement and competitive salaries.
What are popular job titles related to Forecasting And Planning Analyst jobs in Quebec?
For Forecasting And Planning Analyst jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Forecasting And Planning Analyst jobs in Quebec look for?
The top searched job categories for Forecasting And Planning Analyst jobs in Quebec are:
What cities in Quebec are hiring for Forecasting And Planning Analyst jobs?
Cities in Quebec with the most Forecasting And Planning Analyst job openings:
$140 - $210/hr
Other
PTO
Posted 15 days ago
Job description
About Kinaxis
#J-18808-LjbffrAre you looking to join an innovative, market-leading company where you can truly elevate your career? At Kinaxis we are serious about culture, we are serious about technology, we are serious about customers, and we are serious about not taking ourselves too seriously. If you are looking to be part of an incredible growth story, then we might just be the place for you!
In 1984, we started out as a team of three engineers. Today, we have grown to become a global organization with over 2000 employees around the world, 6 global office and a best-in-class HQ in Ottawa, Canada. As winners of several Top Employer awards globally, we are proud to work with our customers and employees towards solving some of the biggest challenges facing supply chains today.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains, and supporting the people who manage them. Our powerful, AI infused platform provides full transparency and visibility across end-to-end supply chains, enabling our customers to make faster, better decisions. We are trusted by renowned global brands to provide the agility and predictability needed to navigate today’s volatility and disruption. With more than 40,000 users in over 100 countries, we are expanding our team as we continue to innovate and revolutionize how we support our customers.
LocationOttawa and Toronto, CA - Hybrid
Other Canadian locations - Remote
About the teamOur Financial Planning and Analysis (FP&A) teampartners with leaders across the company to help drivebusiness decisions.They workwithstakeholdersto highlightinsights and analysis needed to make data-driven decisions thathelpfuel growth and operational excellence.TheDirector,Financial Planning & Analysis,is a trusted advisor andsubject matter expertwhobrings a depth and breadth of knowledge and expertise in leading, directing,and developing the overall operations and deliveryofrevenueforecasting,consolidated forecasts and reporting, external metrics, and evolvingfinancialplanningstrategies within Kinaxis.This role is ideal for aforward-thinking finance leader who combines deep financialexpertisewith strong business acumen, operational excellence, and a passion for transforming finance through data, automation, and AI-enabled insights.
Partnering closely with theVP, Financial Planning & AnalysistheDirector,Financial Planning & Analysisis responsible foreffectivemanagement and continuous improvementof budgeting and forecasting cyclesandprovidesstrategic financial consultation and support to the business.
Vacancy StatusThis is an existing job vacancy
What you will do Business Performance & FP&A Excellence- Build an integrated, enterprise-wide planning process across business units and regionsto drive businessobjectivesand long-term growth.
- Develop key financial models and scenarios to evaluate strategic initiatives and investments, with a view to multi-year projections.
- Lead scenario planning, sensitivity analysis, and financial modeling to support strategic decisions.
- Manage and drive management reporting – analyze financial results, distill and synthesize issues and communicate key messages (including business risks) to the senior leadership team.
- SupportBoard reporting, executive presentations, and investor reporting and communications.
- Deliver actionable financial insights that influence investment priorities, resource allocation, pricing, and growth initiatives.
- Demonstrated outstanding communication and executive presentation skills, with the ability to translate complex financial information into clear business insights.
- Develop KPIs and performance dashboards that providetimelyvisibility into business health.
- Foster strong partnerships acrossthe organization includingProduct, Sales, Corporate Functions and other teams.
- Modernize FP&A through automation, AI-enabled analytics, and scalable planning technologies.
- Propose and implementcontinuous improvement ofstrategies, processes, systems,and policies toenhance the speed and effectiveness of forecasting and reporting.
- Establish best-in-class planning processes, governance, and data quality.
- Champion the use of modern planning platforms and business intelligence tools.
- Build, mentor, and develop a high-performing global FP&A organization.
- Create a culture of accountability, curiosity, continuous improvement, and business partnership.
- Lead organizational change and finance transformation initiatives across a global business, including exploringadditionalareas to implement AI initiatives.
- Post-secondary education in Finance, Accounting, Business, or a related field.
- Professional accounting designation(CPA or legacy CA, CMA or CGA), CFA,or MBA.
- 10+ years ofprogressive experience inFP&A,investment banking, private equity, or corporate finance, ideally with some experiencein a high-tech, global, publicly traded organization.
- Experience leading teams with direct and indirect reports.
- Demonstrated financial acumenandexpertisein data and financial modeling and scenario planning.
- Advanced analytical, problem solving, and critical-thinking skills with the ability to coordinate input from multiple sources to develop impactful recommendations to achieve results for the business.
- An articulate and professional communicator with the ability to provide clear, concise messaging to multiple audiences and present complex information across the organization.
- Strong relationship‑building and influencing skills and the ability to prioritize business requirements appropriately through a collaborative partnership approach.
- Demonstrated ability to coordinate input from multiple complex sources, conduct environmental scanning, and sort through ambiguity to develop impactful recommendations for business decisions.
- Deep and broad knowledge of financial analysis, forecasting, budgeting, and management reporting, including oversight of the annual financial planning process and related best practices.
- Exceptional financial modelling skills with great attention to detail and the ability to distill complex issues into structured, actionable frameworks.
- Highly proficient in Exceland PowerPoint,particularly for financialmodeling, financialanddata analysis, and presenting business cases or transaction summaries.
- Ability to apply a structured problem-solvingframework to ambiguous situations and drive decisions under tight timelines.
- Significant experiencedeveloping business cases supported by financial analysis and modeling, with the ability tocollaborate cross‑…
Our platform directly helps companies power the world’s supply chains. We see the results of what we do out in the world every day, when we see store shelves stocked, when medications are available for our loved ones, and so much more.
Work with Fortune 500 Brands:Companies across industries trust us to help them take control of their integrated business planning and digital supply chain. Some of our customers include Lockheed Martin, Unilever, P&G, ExxonMobil, Cisco and more.
Social Responsibility at Kinaxis:Our Diversity, Equity, and Inclusion Committee weighs in on hiring practices, talent assessment training materials, and mandatory training on unconscious bias and inclusion fundamentals. Sustainability is key to what we do and we’re committed to a long‑term net-zero operations strategy. We are involved in our communities and support causes where we can make the most impact.
People matter at Kinaxis and here are some of the perks and benefits we offer, which may vary by location and employee:
- Flexible vacation and Kinaxis Days (company-wide days off)
- Flexible work options
- Physical and mental well-being programs
- Regularly scheduled virtual fitness classes
- Mentorship programs, training, and career development
- Recognition programs and referral rewards
- Hackathons
For more information, visit the Kinaxis website at www.kinaxis.com or the company’s blog at http://blog.kinaxis.com.
Kinaxis welcomes candidates to apply to our inclusive community. We provide accommodations upon request to ensure fairness and accessibility throughout our recruitment process for all candidates, including those with specific needs or disabilities. If you require an accommodation, please reach out to us at recruitmentprograms@kinaxis.com. This contact information is for accessibility requests only and cannot be used to inquire about the status of applications.
Kinaxis is committed to ensuring a fair and transparent recruitment process. We use artificial intelligence (AI) tools in the initial step of the recruitment process to compare submitted resumes against the job description to identify candidates whose education, experience, and skills most closely match the requirements of the role. After the initial screening, all subsequent decisions regarding your application, including final selection, are made by our human recruitment team. AI does not make any final hiring decisions.