“Budgets and forecasts” jobs in Canada

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• 28d

  Analyste budget, forecasts et BI - Jusqu'à 110K - Montréal

  Montréal, QC

  Contract

  

  Randstad Canada

  5+ YOEDiplôme universitaire en finance ou comptabilité; Minimum 5 ans comme analyste FP&A axé données; Maîtrise de Power BI, Tableau ou Looker

  Power BI, Tableau, Looker, Excel, SQL, VBA

• 2h

  E-Commerce Manager

  Toronto, ON

  $70k–$80k/yrFull Time

  

  Publicis Groupe Holdings B.V

  5+ YOECandidates need 5+ years in retail media or performance marketing with hands-on Retail Media Search experience. Knowledge of Walmart Connect, Instacart Ads, Criteo and Loblaws (MediaAisle), plus experience leading business reviews, is required.

  Amazon Ads, Walmart Connect, Instacart Ads, Criteo, Uber Ads, DoorDash Ads

• 4h

  Key Account Manager (LCL/SDM) - Mississauga, ON

  Mississauga, ON

  HybridFull Time

  CN

  Concord National LLP

  5+ YOECandidates need 5+ years of sales or marketing experience in the CPG industry, with strong negotiation, analytical, forecasting and trade-spend skills. A valid driver's licence with a clean driving record and working knowledge of Microsoft Office are also required.

  Microsoft Office

• 5h

  Purchasing Manager-Acton Head office

  Acton, ON

  $89k–$104k/yr

  PL

  Purity Life Health Products

  7+ YOE3+ MgmtCandidates need 7+ years in purchasing, supply chain or inventory management, including 3+ years leading a team, plus a degree, diploma or equivalent experience. Purity Life also asks for demand forecasting, vendor negotiation, strong Excel and Office 365 skills, and experience in natural health products, CPG or wholesale distribution.

  Excel, Office 365

• 5h

  Senior Project Manager, Land Development Solutions

  Peterborough, ON

  HybridFull Time

  DW

  D.M. Wills Associates Limited

  5+ YOECandidates need a civil engineering technology diploma or engineering degree, and at least 5 years in consulting engineering or land development with project management experience. They should know Ontario municipal approvals, land development engineering and stormwater management, and be proficient in MS Office.

  MS Office Suite

• 6h

  Operations Manager

  Burnaby, BC

  $100k/yrOn-siteFull Time

  

  Paladin Security Group

  The Operations Manager also provides operational oversight and support for the Operations Centre, Specialty Services and Remote Video Monitoring programs, including service implementation,…; Leads the preparation and…

• 6h

  Project Manager - Garron Family Centre for Cancer & Blood Disorders

  Toronto, ON

  

  The Hospital for Sick Children (SickKids): The Hospital for Sick Children (SickKids) is recognized as one of the world’s foremost paediatric health-care institutions and is Canada’s leading…

  Our reputation would not have been built - nor could it be maintained - without the skills, knowledge and experience of the extraordinary people who come to work here every day; Lead preparation of annual reports,…

• 6h

  Director, Marketing Partnerships Lead – NBA Canada

  Toronto, ON

  Full Time

  CN

  CAN NBA Canada

  8+ YOECandidates need 8+ years of sales, business development or account management experience, a bachelor's degree, and strong negotiation and senior-level communication skills. Knowledge of sponsorship agreements, the Canadian market and fluent English are required.

  6h

  Senior Manager, Licensing & Account Management – NBA Canada

  Toronto, ON

  Full Time

  CN

  CAN NBA Canada

  7+ YOECandidates need a bachelor's degree and 7+ years of work experience, ideally in media, entertainment, licensing, marketing or retail, with sports experience an asset. Strong Excel, PowerPoint and Word skills, financial analysis and forecasting, and excellent communication and presentation skills are required.

  Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Flowhaven, NBA business approval portal

• 7h

  Grant Writer, Government, Foundation & Corporate Grants

  Toronto, ON

  HybridFull Time

  CL

  CivicAction Leadership Foundation

  · Research prospective funders, including their priorities, eligibility requirements, previous funding and areas of interest; · Assess opportunities based on eligibility, strategic fit, potential funding value, timing…

• 7h

  Area manager, recycling operations

  Kitchener, ON

  Full Time

  WM

  Waste Management Canada

  4+ YOEThe ability to influence meaningful business outcomes; Ensures recycling operations have the necessary resources required to operate the plants in the safest, most efficient and effective manner possible; Required…

  Collaboration, Process improvement, Leadership, Forecasting, Regulatory compliance, Coaching

  7h

  District manager, sales - calgary, ab, canada

  Calgary, AB

  Full Time

  WM

  Waste Management Canada

  5+ YOEParticipates in the definition of the longer term potential in the district, taking into consideration such key business elements as the customer base, sales goals, required investments in…; Education equivalent to…

  Sales, Budget management, Coaching, Sales activities, Sales targets, Reporting

• 7h

  Cost accounting manager

  Montréal, QC

  Full Time

  JP

  JUNO PHARMA CANADA INC.

  Candidates need solid cost accounting and manufacturing variance experience, strong inventory valuation skills, and ERP system knowledge. Working with operations teams and preparing audit documentation are core parts of the job.

  ERP system

• 7h

  Onboarding Consultant

  Ontario

  RemoteFull Time

  A

  ACTO

  Candidates need strong written and verbal communication, project management experience, and a consultative, customer-facing approach. Working knowledge of generative and agentic AI tools is expected, along with attention to detail and the ability to manage multiple projects.

  Wrike, ChatGPT, Claude, Gemini, Zoom AI notes

• 7h

  Senior accountant

  Whistler, BC

  IR

  Impact Recruitment

  5+ YOECandidates need 5+ years of accounting experience with strong month-end and reconciliation skills, comfort working fully on-site, and strong systems aptitude. Property or owner-reporting experience is preferred, and a CPA is an asset.

  Accounting software, Property operations systems

• 7h

  Planificateur - projet construction

  La Corne, QC

  RemoteFull Time, Contract

  EM

  Elevra, Mine Lithium Amérique du Nord

  3+ YOECandidates need a DEC or bachelor's degree in engineering, project management or a related field, plus 3 to 5 years of scheduling and schedule control experience on mining, industrial or construction projects. Advanced Excel and French mastery are required; PSP or PMI-SP certification and Power BI are assets.

  Excel, Power BI, Suite Office

• 8h

  Financial analyst

  Blainville, QC

  Full Time

  AI

  APGN Inc.

  Candidates need strong financial analysis and accounting skills, including P&L and balance sheet analysis, forecasting and variance analysis. The posting asks for experience with ERP systems and clear financial storytelling.

• 8h

  Senior accounting analyst - client in the manufacturing industry

  Beauharnois, QC

  Full Time

  

  GCM Consultants inc.

  7+ YOEGCM Consultants needs candidates with a bachelor's in accounting and 7+ years of accounting experience, ideally including public accounting and manufacturing. Strong financial analysis, cost accounting, reconciliation and US GAAP skills are required, along with SAP, Excel and clear communication.

  SAP, BPC, Microsoft Excel

• 8h

  Analyst, financial

  Surrey, BC

  $38.88–$55.89/hr

  

  Fraser Health Authority

  5+ YOECandidates need a CPA designation or a university degree in Commerce, Business, Finance or Health Administration, and five years of recent financial or management accounting experience, ideally in health care. Strong analytical skills, spreadsheet proficiency and client-focused teamwork are also required.

  Word, budgeting system

• 8h

  Band 3 - manager, research & analytics

  Vancouver, BC

  $91k–$129k/yrFull Time

  BP

  BC Public Service Agency

  5+ YOE3+ MgmtCandidates need a post-secondary degree in a quantitative field or equivalent experience, five years in research or analytics, and three years leading analytics or BI professionals. Experience with BI and cloud platforms such as Power BI, Domo, Microsoft Fabric, Azure or AWS, plus budget and supplier management, is required.

  Power BI, Domo, Microsoft Fabric, Google Cloud, Microsoft Azure, AWS

• 8h

  Senior Financial Analyst, FP&A (12-Month Maternity Leave Coverage)

  Montréal, QC

  

  Tecsys Inc.: Tecsys is a global provider of transformative supply chain solutions that equip growing organizations with industry-leading services and tools to…

  5+ YOECandidates need a CPA designation, a bachelor's degree in accounting, finance or a related field, and 5+ years of progressive FP&A experience, ideally in SaaS. Advanced Excel, PowerPoint and Workday Adaptive Planning are needed, and fluent written and spoken English is essential.

  Workday Adaptive Planning, OfficeConnect, Excel, PowerPoint

• 8h

  Data Architect

  North Vancouver, BC

  $65–$85/hrTemporary

  

  Robert Half

  8+ YOECandidates need 8+ years in data architecture, information architecture or enterprise data management, including ERP experience with platforms such as Oracle, SAP, Dynamics 365 or JDE. Strong data warehousing, modeling, stakeholder engagement and communication skills are required.

  Power BI, Azure Data Services, Oracle, SAP, Dynamics 365, JDE

  8h

  Financial Analyst

  Cornwall, ON

  $90k–$110k/yr

  

  Robert Half

  5+ YOECandidates need at least 5 years in financial analysis, accounting or finance. They should know budgeting, forecasting, reconciliations and financial reporting, and be able to build models and analyze large data sets. Experience with accounting software is needed; ADP, CRM platforms and Crystal Reports are an asset.

  Accounting software, ADP, CRM platforms, Crystal Reports

  8h

  Data Engineer

  North Vancouver, BC

  $40–$60/hrTemporary

  

  Robert Half

  5+ YOECandidates need 5+ years as a business analyst, data analyst or data engineer, with strong SQL, advanced Excel and Power BI skills. Experience with ERP systems and finance, procurement or inventory processes is required.

  SQL, Excel, Power Query, Power Pivot, Power BI, Oracle

20 companies