Senior Manager – Forecasting

Toronto, ON, Canada

Job Description


Company DescriptionMomentum Financial Services is a leading provider of financial services in North America. For 40 years, we\'ve been committed to providing financial solutions that meet the evolving needs of consumers and business owners. Through our retail network of over 400 locations, known as Moneymart, Insta Cheques and the Cheque Cashing store, we provide access to cash and related products to help our customers achieve their goals.Our highly skilled workforce puts customers first in everything we do. We serve 2 million people annually with diverse and innovative financial products such as loans, cheque cashing, money transfer and prepaid cards. Through this ever-evolving suite of services, we empower customers to manage their finances and improve their lives. Wherever customers are on their financial journey, Momentum Financial Services Group provides solutions.#CorporateDUTIES/RESPONSIBILITIES

  • Experience in Retail reporting function, including product level data/KPIs/metrics analysis
  • Lead weekly/monthly/quarterly/Long Term forecasting process, which includes preparation/consolidation of retail product level forecast along with variance analysis and insights
  • Assist Product and Retail teams in new product strategies/launch from finance standpoint
  • Strong communication at all levels
  • Assist with the preparation of Board of Directors and other management reporting presentations
  • Key contributor to the preparation of the company\xe2\x80\x99s annual plan and responsible for establishment, management, update and custody of its rolling forecast
  • Conduct ad-hoc analysis, which includes financial, statistical, and analytical assessments, including financial modeling, revenue/cost forecasting, and risk/return analysis.
Additional InformationAll your information will be kept confidential according to EEO guidelines.*Notice to Ontario Applicants \xe2\x80\x93 Momentum Financial Services Group is committed to accommodating applicants with disabilities up to the point of undue hardship during the recruitment, assessment, and selection process. If you are selected for an interview, please notify Momentum Financial Services Group if you require accommodation in respect of the materials or procedures used at any time during this process. If you require accommodation, we will work with you to determine how to meet your needs.Note to Internal Applicants: All internal applicants are required to notify current manager regarding interest in applying for this role.

Momentum Financial Services Group_new

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Job Detail

  • Job Id
    JD2330882
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Toronto, ON, Canada
  • Education
    Not mentioned