Financial Planning and Budgeting Manager
1 week ago
Definity is seeking a highly skilled Financial Planning and Budgeting Manager to lead the execution of the organization-wide budgeting and forecasting cycles. The successful candidate will be responsible for consolidating various operational and head office department budgets, delivering executive and board-level materials, and evaluating financial performance against targets.
Key Responsibilities:
- Lead the budgeting and forecasting process, ensuring timely and accurate delivery of financial information
- Develop and maintain financial models to support strategic decision-making
- Collaborate with operational business partners to prepare detailed bottoms-up budgets and forecasts
- Drive continuous enhancements to existing budget and forecast processes, systems, and reporting
- Supervise and develop a team of financial analysts, providing guidance and support as needed
Requirements:
- Completed university degree in accounting, business, or finance
- Recognized Canadian accounting designation (CPA) required
- Experience in people leadership and financial ownership of cross-functional initiatives
- Strong written and verbal communication skills, with ability to interact with all levels of the organization
- Advanced Microsoft Excel and PowerPoint skills
What We Offer:
- Hybrid work schedule for most roles
- Company share ownership program
- Pension and savings programs, with company-matched RRSP contributions
- Paid volunteer days and company matching on charitable donations
- Focus on inclusion with employee groups, support for gender affirmation surgery, access to BIPOC counsellors, access to programs for working parents
Definity is an inclusive employer that values diversity and supports accessibility. If you require accommodation at any time during the recruitment process, please let us know by contacting.
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