CrawlJobs Logo

Senior Financial Planning Analyst, Systems Transformation

Canada, Toronto 95000.00 - 120000.00 USD / Year · Job Posted June 10, 2026
Apply Position
Job Link Share

Job Description

Are you a senior finance professional who thrives at the intersection of complex predictive analytics and systems evolution? We are partnering with a premier, independent professional services and consulting firm in Toronto to secure a high-impact financial strategist.

Job Responsibility

  • Lead the end-to-end corporate budgeting, forecasting, and long-range modeling frameworks to deliver sophisticated, predictive business insights
  • Map out legacy finance workflows and build out new frameworks within the Workday platform ahead of its critical October launch
  • Act as a strategic sounding board for the CFO, translating complex data structures into compelling operational narratives for executive leadership
  • Collaborate cross-functionally with People & Culture and Operations to ensure clean data architecture between Finance systems and upcoming HR/HCM modules
  • Architect dynamic dashboards and reporting mechanisms using Excel and Power BI to empower profit-center leaders

Requirements

  • 5 to 8+ years of progressive, post-graduate experience specializing heavily in corporate FP&A, financial modeling, and scenario analysis
  • Background working within a billable-hour environment (such as law, engineering, accounting, or management consulting firms) is highly desired
  • Strong familiarity with Workday Financials or Workday Adaptive Planning is preferred
  • Candidates with strong administration experience in other major ERP environments (e.g., Microsoft Dynamics NAV) will absolutely be considered
  • Exceptional communication skills with a proven ability to 'tell the story' behind technical data to non-finance stakeholders
  • Bachelor’s degree in Finance or Accounting
  • Holding an MBA, holding a CPA/CFA designation, or actively tracking toward completion is preferred

Nice to have

  • Background working within a billable-hour environment (such as law, engineering, accounting, or management consulting firms)
  • Strong familiarity with Workday Financials or Workday Adaptive Planning
  • Holding an MBA, holding a CPA/CFA designation, or actively tracking toward completion

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Senior Financial Planning Analyst, Systems Transformation

8 matching positions

Senior Business Systems Analyst

We are looking for a senior Business Systems Analyst to support complex data and...
Location
Location
United States , Columbus
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in business analysis or data-focused roles within banking or financial services
  • Strong SQL and PL/SQL skills with the ability to query, analyze, and validate complex data sets
  • Minimum 3 years of experience working with ETL processes or data integration jobs in an enterprise environment
  • At least 3 years of experience supporting or working within an Enterprise Data Warehouse
  • Proven ability to create source-to-target mappings and maintain data lineage and traceability across systems
  • Strong communication skills with the ability to turn business and regulatory needs into clear technical specifications
  • Experience collaborating with cross-functional stakeholders, including business subject matter experts and technical delivery teams
Job Responsibility
Job Responsibility
  • Lead the creation and maintenance of end-to-end source-to-target mapping documents, defining transformation rules and preserving clear data lineage from source systems through reporting layers
  • Analyze data across upstream applications and warehouse structures to confirm accuracy, investigate discrepancies, and support reconciliation efforts for auditable reporting
  • Develop and refine validation queries, exception reporting, and quality checks to verify that business rules are implemented correctly in data processes
  • Partner with data engineering, finance, risk, and business stakeholders to translate requirements into scalable data designs that support reporting and analytical needs
  • Research business issues and system behavior to identify requirements, assess solution options, and guide design decisions for data-focused initiatives
  • Support ETL and batch processing activities by aligning job logic, parameter settings, restart considerations, scheduling expectations, and operational documentation with approved specifications
  • Produce and maintain project artifacts such as business requirements documents, mapping workbooks, design documentation, test plans, and runbooks
  • Participate in defect resolution, production readiness reviews, and change management discussions to help ensure stable delivery of reporting capabilities
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Analyst, Finance Transformation

The Uber Finance Transformation Management Office (TMO) is looking for a Senior ...
Location
Location
United States , New York; San Francisco
Salary
Salary:
131000.00 - 145500.00 USD / Year
uber.com Logo
Uber
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in FP&A, finance transformation, corporate finance, or a similar analytical systems role with a proven track record of driving process improvements
  • Bachelors Degree
  • Bachelors Degree in Finance, Accounting, or Engineering is preferred
  • strong familiarity with FP&A software solutions such as Oracle EPM, HFM, or DRM
  • experience transitioning organizations toward standardized, scalable forecasting models
  • collaborative leadership skills and the ability to work effectively across cross-functional teams
  • outstanding business insight, problem-solving, and critical thinking skills
  • strong conceptual understanding of allocation methodologies, headcount planning drivers, and FX rate mechanics, with the ability to evaluate tradeoffs between financial precision and system complexity
Job Responsibility
Job Responsibility
  • Drive Strategic Execution
  • Strengthen Team Effectiveness
  • Modernize Planning Models
  • Enhance Logic Transparency
  • Continuous Improvement
  • Technical Partnership
  • Change Advocacy
  • Ensure Operational Readiness
What we offer
What we offer
  • eligibility to participate in Uber's bonus program
  • may be offered an equity award & other types of comp
  • eligible to participate in a 401(k) plan
  • eligible for various benefits
  • Fulltime
Read More
Arrow Right

Senior Expert, Financial Applications Analyst

The Finance Systems Lead is a strategic partner to our Finance Engineering teams...
Location
Location
United States of America , Santa Monica
Salary
Salary:
116800.00 - 216000.00 USD / Year
activision.com Logo
Activision
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience implementing Oracle Financials R12 modules, including: General Ledger (GL), Sub-Ledger Accounting (SLA), Accounts Receivable (AR), Accounts Payable (AP), Cash Management, Fixed Assets, Treasury, EBTax, Advanced Global Intercompany System (AGIS), and Procure-to-Pay (P2P)
  • Deep understanding of the financial close cycle and accounting best practices
  • Experience integrating third-party systems with Oracle R12.2.10
  • Familiarity with finance-related applications including Sabrix (Tax Engine) and AP Imaging solutions (Kofax MarkView / Kofax Transformation Module)
  • Strong analytical, problem-solving, and project management skills
  • Excellent communication, presentation, and documentation skills
  • Proven ability to manage multiple priorities in fast-paced environments
  • Self-motivated with the ability to work independently and with minimal supervision
Job Responsibility
Job Responsibility
  • Gather and define project requirements in partnership with technical and non-technical stakeholders
  • Conduct interviews with managers and subject matter experts to document complex business rules and processes
  • Translate business requirements into detailed functional and technical documentation
  • Perform business process analysis, process mapping, and gap analysis (As-Is / To-Be)
  • Validate the feasibility of requested functionality against existing technical architecture and data structures
  • Collaborate across departments to ensure clear articulation of business goals and requirements
  • Build and maintain strong relationships with business users, IT teams, vendors, and third-party providers
  • Support solution design and implementation through active stakeholder partnership
  • Lead and manage components of project plans across the full project lifecycle
  • Support application enhancements, system implementations, and production support activities
What we offer
What we offer
  • Medical, dental, vision, health savings account or health reimbursement account, healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance
  • 401(k) with Company match, tuition reimbursement, charitable donation matching
  • Paid holidays and vacation, paid sick time, floating holidays, compassion and bereavement leaves, parental leave
  • Mental health & wellbeing programs, fitness programs, free and discounted games, and a variety of other voluntary benefit programs like supplemental life & disability, legal service, ID protection, rental insurance, and others
  • Relocation assistance
  • Fulltime
Read More
Arrow Right

Senior Systems Configurator, SAP Functional Analyst

General Motors is undergoing a major transformation, both in how we operate and ...
Location
Location
United States , Austin; Warren
Salary
Salary:
Not provided
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in a relevant field (e.g., Computer Science, Information Technology, Engineering, Business Computing, Information Systems, Supply Chain) or equivalent experience
  • Several years of hands-on SAP experience, including configuration of one or more relevant modules, for example: SD Order Management, Pricing, Billing, Order-to-Cash
  • FI-CO integration with Supply Chain, Manufacturing, or Order Management
  • MM, WM, EWM procurement, inventory, warehouse, and logistics execution
  • PP / Manufacturing production planning and execution, plan-to-produce
  • DMe/DMC SAP Digital Manufacturing or other digital manufacturing solutions, and integration with plant-floor and logistics systems
  • Ariba Direct Material Sourcing and Procurement for Automotive
  • S/4HANA functional configuration and extensibility
  • Strong understanding of SAP principles and extensibility approaches, including how to design upgrade-safe, cloud-compliant solutions
  • Solid business process knowledge in areas such as Order Management, Pricing, Billing, Supply Chain, Logistics, Direct Material Sourcing & Procurement, Purchasing, Production Planning, Warehousing, and Master Data
Job Responsibility
Job Responsibility
  • Lead SAP configuration and solution design for core business processes such as Order to Cash, Procure to Pay, Production Planning & Execution, and related workflows
  • Oversee financial postings, cost allocations, and supplier collaboration as they relate to your SAP functional domains
  • Support sourcing, procurement, supplier management, production planning, logistics, inventory control, warehouse management, and goods movement processes
  • Collaborate with business stakeholders, analysts, and technical teams to gather requirements and deliver SAP solutions that are scalable, secure, and aligned with GM standards
  • Participate in testing, validation, and deployment of SAP enhancements and new functionalities
  • ensure strong end-to-end process validation
  • Support integration of SAP with external systems, partnering with integration and infrastructure teams
  • Help evaluate and rationalize the existing manufacturing, supply chain, and order management application landscape, determining which solutions are integrated with, absorbed into, or retired in favor of SAP S/4HANA and related SAP SaaS solutions
  • Participate in SAP upgrades, migrations, and digital transformation initiatives, including S/4HANA and cloud/SaaS adoption
  • Apply standard SAP functionality to meet business needs, minimizing custom development while still addressing critical gaps via RICEFW objects
  • Fulltime
Read More
Arrow Right

Banamex Finance Project Senior Analyst

Location
Location
Mexico , Ciudad De Mexico
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience
  • Demonstrate strong business knowledge including the understanding of core businesses, supporting processes and operations
  • Working knowledge of Finance Technologies including systems, technologies and system work practices
  • Knowledge of Finance policies and procedures
  • Knowledge of Financial industry
  • Previous project management experience
  • Experience leading end to end projects
  • Experience in projects in Finance, Technology, Business Processes and Transformation
  • Project Management qualifications and certifications
  • Outstanding problem-solver, Should demonstrate a commitment to quality and attention to detail
Job Responsibility
Job Responsibility
  • Coordinates and disseminates information of process, policy and procedure changes and ensuring the successful completion of projects managed
  • Applies in-depth disciplinary knowledge of concepts and procedures within own area to resolve issues
  • Ensures creation of project plan and charter benefits management plan, stakeholder management plan, acceptance plan, and central project issue log
  • Ensures resources are assigned to project & monitor commitment
  • Ensures change control is executed throughout project
  • Identifies, documents, and understands project dependencies
  • Identifies key stakeholders who participate in project scope definition
  • Tracks actual project costs, identify variances, and reforecast project costs as needed
  • Measures project management performance against standards
  • Ensures appropriate project staffing levels
What we offer
What we offer
  • Discover the top benefits offered to our global workforce, designed to support your well-being, growth and work-life balance. Explore a few of the highlights that make working with us rewarding.
  • Fulltime
Read More
Arrow Right

Vp- Issue Management Senior Analyst- Investor Services

Individuals in Issue and Operational Risk Event Management are responsible for t...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • 10 years of experience in data analytics / data science, experience in area of focus as well as working within a globally dispersed team
  • Excellent working knowledge of AI tools, Tableau Prep, Tableau Desktop, Excel, SharePoint, and other database systems
  • Proficiency in Microsoft Office suite
  • Strong analytical skills, and attention to detail
  • Demonstrates strong ability for critical thinking, interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Ability to both work collaboratively and independently
  • ability to navigate a complex organization
Job Responsibility
Job Responsibility
  • Advanced Analytics & Visualization: Design and develop highly interactive dashboards and reports, utilizing AI tools, parameters, sets, and complex calculated fields. Utilize analytics to assess trends, identify key risks, and develop insights for process improvement
  • Data Preparation & Transformation: Use AI tools and/or Tableau Prep Builder to combine, clean, shape, and automate data flows from various sources
  • Performance Optimization: Analyze and tune Tableau workbooks, extracts, and SQL queries to ensure high performance with large datasets
  • Data Modelling & Architecture: Create efficient data models, blending data when necessary, and maintaining data integrity
  • Stakeholder Engagement: Collaborate with business users to understand requirements and translate them into actionable, visually compelling dashboards. Provide challenge enabling the key stakeholders to implement sustainable solutions to address root causes
  • Governance & Support: Publish and manage data, implementing row-level security and best practices
  • Trend Analysis: Assess and leverage available data and reporting to identify trends, themes and areas requiring stakeholder review via the team's reporting outputs
  • Team player: Support the team to create, implement and/or improve processes through efficiencies/automation. Assist in the coordination and comprehensive management of risk events with key stakeholders. Support key stakeholders to link corrective action plans to address identified control gaps or failures for risk events
  • Support Metric Delivery with Quality and Control: Your efforts will directly contribute to delivering metrics that are not only timely but also of the highest quality and subject to rigorous control. You will help maintain consistency and precision in all reported data
  • Identify and Flag Discrepancies: Proactively identify any discrepancies, errors, or inconsistencies in data and reports, bringing them to the attention of senior team members for resolution
  • Fulltime
Read More
Arrow Right

Senior Analyst, Operations Finance

The Senior Analyst, Operations Finance will collaborate with the Manager, Operat...
Location
Location
Canada , Toronto
Salary
Salary:
80000.00 - 95000.00 CAD / Year
fourseasons.com Logo
Four Seasons
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5 years of experience in a related hospitality accounting or shared services role
  • CPA or university degree in hospitality, accounting or finance preferred
  • Proven leadership skills in a property and/or corporate office environment
  • Highest level of integrity and transparency, and ethical approach to influence the outcome of situations
  • Strong interpersonal and relationship-building skills to work with cross-functional teams, negotiate for resources, influence stakeholders, and gain acceptance of and commitment to plans, ideas and initiatives
  • Ability to work independently, take initiative and use sound judgement
  • Promotes a continuous learning environment that creates an atmosphere for professional development opportunities
  • Ability to meet various deadlines in a fast-paced environment
  • Work in a safe, prudent and organized manner
  • Strong oral and written communication skills to prepare and deliver reports, effective presentations and to facilitate meetings with colleagues at all levels of the organization
Job Responsibility
Job Responsibility
  • Drive adoption of best practices and standards
  • Maximize the use of standardized tools and templates by the properties
  • Monitor and improve KPI’s within the Service Level Agreements
  • Minimize Capgemini errors reported by the properties
  • Maximize efficiency of onsite processes
  • Assist in establishing/enforcing policies, rules, internal controls and safeguards
  • Continuously deliver the highest level of service with respect to property support and maximize property satisfaction of outsourced services
  • Provide hotel users with support for standard tools, templates and processes
  • Support leadership decisions through reporting and data-driven insights
  • Demonstrate proficiency as a lead/power-user of company financial systems and regional practices
  • Fulltime
Read More
Arrow Right

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to ...
Location
Location
United States
Salary
Salary:
Not provided
valvoline.com Logo
Valvoline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required
  • 4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
  • Experience supporting enterprise-level planning and forecasting processes
  • Experience with financial consolidations and executive reporting preferred
  • Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
  • Advanced financial modeling and analytical capabilities
  • Strong understanding of financial statements, cash flow, and performance metrics
  • Advanced Microsoft Excel skills required
  • PowerPoint proficiency required
  • Ability to synthesize large data sets into concise, decision-ready insights
Job Responsibility
Job Responsibility
  • Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
  • Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
  • Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
  • Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
  • Drive forecast accuracy through structured variance analysis and performance tracking
  • Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
  • Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
  • Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables
  • Monitor key financial and operational KPIs
  • Partner with functional leaders to support financial transparency and cost discipline
What we offer
What we offer
  • Health insurance plans (medical, dental, vision)
  • Health Savings Account (with an employer-base deposit and match)
  • Flexible spending accounts
  • Competitive 401(k) with generous employer base deposit and match
  • Incentive opportunity
  • Life insurance
  • Short- and long-term disability insurance
  • Paid vacation and holidays
  • Employee Assistance Program
  • Employee discounts
  • Fulltime
Read More
Arrow Right