drjobs Manager, Financial Planning & Analysis | Canada

Manager, Financial Planning & Analysis | Canada

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1 Vacancy
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Job Location drjobs

Toronto - Canada

Monthly Salary drjobs

$ 115000 - 130000

Vacancy

1 Vacancy

Job Description

Accelerate your success at Colliers.

Why Colliers

As one of Canadas leading commercial real estate services firms we are driven by our mission to accelerate success for our people clients and communities.

A career at Colliers gives you the opportunity to make an impact advance your career and collaborate with top-tier talent. Dont just take our word for it weve been recognized as a top employer on a number of prestigious lists including 2024s Best Workplaces in Canada Greater Toronto Areas Top 100 Employers and Best Workplaces for Inclusion among others.

***This is a hybrid role based out of our Toronto ON or Vancouver BC office.***

About you

You are an energetic self-directed and detail-oriented finance professional with strong analytical and financial modelling skills. You thrive in a collaborative environment and enjoy partnering with cross-functional teams to support business planning forecasting and performance analysis. With excellent communication skills and a passion for understanding key revenue and profitability drivers youre eager to contribute to high-impact presentations and insights for senior leadership. Youre motivated hands-on and ready to dive deep into the details to help build and maintain a strong accurate financial model for the Canadian business.

In this role you will

  • Support Capital Markets and Strategy & Consulting teams with budgeting forecasting management reporting and presentations

  • Contribute to corporate budgeting and forecasting processes ensuring alignment with strategic goals

  • Participate in month-end quarter-end and year-end close activities including preparing financial reports and coordinating with stakeholders

  • Conduct P&L and Capex variance analysis against budgets forecasts and prior year results

  • Perform in-depth financial analysis using KPIs specific to the commercial real estate industry including profitability and headcount metrics

  • Assist in identifying opportunities for cost savings revenue growth and operational efficiencies for senior leadership

  • Develop and enhance financial tools and processes to improve reporting accuracy transparency and support ad hoc analysis

What youll bring

  • Bachelors degree in finance or a related field

  • 58 years of relevant work experience

  • Strong communication and interpersonal skills; ability to build relationships and collaborate effectively

  • Proficient in MS Office especially Excel and Power BI; VBA knowledge is an asset

  • Skilled in financial modeling with a passion for learning and process improvement; able to manage multiple priorities effectively

  • CPA designation completed or in progress (asset)

Under the laws regarding job postings where the position is located in Colliers is disclosing the following information:

Approximate Salary Range for Role: $115000 - $130000

Our salary ranges are determined by role level and location. The range displayed on this job posting reflects the minimum and maximum target for new hire salaries for the position across all Canada locations. Within the range individual pay is determined by work location and additional factors including job-related skills experience and relevant education or training.

#LI-CB1

#LI-hybrid

What we offer:

Innovative projects: Work on cutting-edge initiatives that shape our communities drive our growth and make a tangible impact.

Career growth: Advance your career and achieve your goals with industry-leading training and development programs.

Competitive benefits & compensation: Enjoy a comprehensive and flexible benefits package along with competitive compensation that rewards your contributions and supports your well-being.

Collaborative culture: Join our enterprising team where innovation thrives collaboration is key and our people are empowered to be their authentic selves and do their best work.

Diversity Equity & Inclusion: Our robust North American Diversity & Inclusion Program features eight Employee Resource Groups (ERGs) where you can connect learn and contribute to a diverse and supportive community. Learn more: network: Join a global team of 22000 professionals across 68 countries where youll expand your network and learn from experts in a dynamic international community. Accelerate your career and enhance your expertise as you connect and collaborate with top talent around the world.

Direct applicants only please no agencies.

Colliers is an equal opportunity employer and values diversity in its workforce. Colliers encourages applications from all qualified individuals and will accommodate applicants disability-related needs up to the point of undue hardship throughout all stages of the recruitment and selection process. If you require a disability-related accommodation to participate in the recruitment process please contact the recruitment team by email at .


Required Experience:

Manager

Employment Type

Full-Time

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