Business Planning Manager

4 weeks ago

Thunder Bay, Ontario, Canada Ontario Northland Full time
Job Title: Manager, Business Planning and Intelligence

Job Summary:

We are seeking a highly skilled Manager, Business Planning and Intelligence to join our team at Ontario Northland. As a key member of our leadership team, you will be responsible for guiding the organization's strategic planning, leading the yearly business planning process, and formulating the Business Plan and Annual Report.

Key Responsibilities:

  • Establish and continuously improve an annual business plan process for ONTC and guide the organization through this process annually.
  • Represent ONTC in meetings with MTO Agency Oversight Branch, ensuring the business plan process is aligned to key timelines and meets all Provincial directives.
  • Gather, write, and verify content and data for both the Business Plan and Annual Report.
  • Work with senior leaders to understand their business planning needs, business case development, and performance measures for the annual business plan as well as multi-year planning.
  • Work with the Finance team to ensure financial and annual operating plans are reflective of the business plans.
  • Coordinate and manage cross-functional teams to improve business planning methods.
  • Work with the HR Department and senior leaders to transform business needs into workforce planning requirements.

Business Intelligence (BI) Responsibilities:

  • Design and implement business intelligence strategies to provide actionable insights and support decision-making processes.
  • Ensure data quality, consistency, and security through the establishment of robust data governance practices in conjunction with IT.
  • Collaborate with business leaders to understand their data needs and translate them into BI solutions.
  • Monitor key performance indicators (KPIs) and metrics to evaluate the effectiveness of business strategies and processes.
  • Apply advanced analytics techniques, including predictive modeling and trend analysis, to support strategic decision making.

Requirements:

  • University Degree in Business Administration, Commerce, Accounting, or any other Finance-related degree.
  • Minimum of 5-7 years' experience in business planning, financial analysis, or business intelligence.
  • Proven experience in managing and developing a team.
  • 5+ years' experience in progressively senior roles.
  • Proficiency in financial software and tools, including Excel, reporting tools, and experience with BI tools such as Power BI.
  • Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong organization and project management skills with the ability to manage multiple priorities and meet deadlines.

Accommodation:

Ontario Northland will provide accommodation to ensure barrier-free employment in accordance with the Canadian Human Rights Act and the Accessibility for Ontarians with Disabilities Act. You can request accommodation at any stage of the hiring process.

Language:

This job is available in English. For more information, please visit our careers website or call 1-800-363-7512, ext. 394.

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