24 Oct
|
Livingston International
|
Toronto
24 Oct
Livingston International
Toronto
Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around the world. Livingston has over 3,000 employees at more than 90 key border crossings, sea ports, airports and other strategic locations in North America, Europe and Asia.
Job Type:Full Time The Senior Manager, Financial Planning and Analysis is responsible for providing financially driven decisions to support to the business. Acting as a source of financial expertise, as a trusted advisor to the Senior Leadership Team and ensuring that long term, profitable growth is delivered in line with the company's strategic priorities and goals. The role involves leading the annual strategic planning and budgeting processes, and ensuring effective forecasts are produced throughout the year.
The Senior
Manager will create useful reporting tools and key performance indicators (KPIs) that link to the strategic goals of the business. Must possess an ability to translate complex financial and business metric data into clear, actionable next steps with senior management. Act as a financial advisor to internal stakeholders to provide financial planning, analysis and business growth support to the assigned business unit(s) and finance senior management team.
Present business case justification to business unit leader(s) and finance senior management team.
Monitor and support assigned business unit(s) leader in variance analysis of actual to budget, business plan, forecast, strategic plans, and/or project-related initiatives such as functional programs, profitability studies, financial and planning systems, etc.
Work closely with peers and direct reports to provide financial guidance and support in interpreting and analyzing financial issues of the assigned business unit(s).
Demonstrate thought leadership, propose alternate financial and business solutions to assigned business unit leader(s) to support their business decision making, and enhance profitability.
Work closely with the finance team to ensure that all reporting requirements are completed by the specified deadline date.
Participate and/or leads special projects.
Adhere to established policies and procedures. Strong analytical skills with a proven ability to interpret data, analyze information, and an ability to write formal recommendations and proposals. Ability to gather and analyze large amounts of data at a macro and micro level.
Advanced knowledge in MS Excel; Hyperion and SQL experience strongly preferred; Strong understanding and experience performing financial, forecasting, budgeting, and operational analysis
Strong business acumen with a solid understanding of the business workplace.
WORK EXPERIENCE – MINIMUM REQUIRED
Associates Degree or post-secondary education in Finance or Accounting Inclusion and Collaboration Customer First Focus At Livingston, we are committed to fostering a flexible, growth-oriented environment where you can thrive. Our culture is built on respect, recognition, and collaboration, and we empower our team with trusted expertise, continuous learning opportunities, and long-term support.
We offer competitive compensation, comprehensive benefits, and a transparent pay philosophy aligned with market data and job-related factors. The good-faith salary range for this position is $127000. Actual compensation will be determined based on these factors and may vary accordingly.
Diversity, Equity, and Inclusion at Livingston We know some candidates, especially women and people of color, may hesitate to apply unless they meet every requirement. Accommodations are available throughout the recruitment process for applicants with disabilities.
📌 Senior Manager, Financial Planning & Analysis (Toronto)
🏢 Livingston International
📍 Toronto