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Financial Planning and Budgeting Manager

2 months ago


Kitchener, Ontario, Canada Definity Full time

{"h2": "Job Title: Financial Planning and Budgeting Manager", "p": "At Definity, we're seeking a highly skilled Financial Planning and Budgeting Manager to lead our organization-wide budgeting and forecasting cycles. As a key member of our finance team, you will be responsible for delivering executive and board-level materials to support approval of forecasts and budgets in line with our strategic objectives.", "ul": [{"li": "Lead the execution of the organization-wide budgeting and forecasting cycles, including consolidation of operational and head office department budgets"}, {"li": "Deliver executive and board-level materials to support approval of forecasts and budgets in line with our strategic objectives"}, {"li": "Evaluate financial performance against targets, providing meaningful insights on trends and variances"}, {"li": "Serve as a strategic team member to operational business partners in preparation of their detailed bottoms-up budgets and forecasts"}, {"li": "Drive continuous enhancements to existing budget / forecast processes, systems, and reporting in terms of value-add, maturity, and efficiency"}, {"li": "Develop scenario-based financial models to support strategic decision making"}, {"li": "Provide finance and business partner support for ad-hoc requests"}, {"li": "Supervise, develop, mentor, and coach the planning team currently consisting of three financial analysts"}], "h2": "Requirements", "ul": [{"li": "Completed university degree, preferably within accounting, business, or finance"}, {"li": "Recognized Canadian accounting designation (CPA) required"}, {"li": "Experience in people leadership role preferred"}, {"li": "Extensive experience in financial ownership of cross-functional initiatives and experience in strategic planning, project management, executive communication, thought leadership, and change management"}, {"li": "Strong written and verbal communication skills and ability to interact with all levels of the organization, including senior executives"}, {"li": "Advanced Microsoft Excel and PowerPoint skills"}, {"li": "Experience with Oracle Hyperion / Essbase reporting tools considered an asset"}, {"li": "P&C Insurance experience considered an asset"}], "p": "We offer a competitive salary range of $77,700 - $157,000, a hybrid work schedule, company share ownership program, pension and savings programs, paid volunteer days, and educational resources. If you're a motivated and experienced finance professional looking for a new challenge, we encourage you to apply.", "h2": "About Us", "p": "At Definity, inclusion, diversity, and equity are essential to our success. We're actively seeking diverse backgrounds and perspectives to help us make insurance better. If you require accommodation at any time during the recruitment process, please let us know by contacting.", "p": "This role requires successful clearance of background checks, including criminal checks and leadership references.", "h2": "What's in it for you?", "ul": [{"li": "Hybrid work schedule for most roles"}, {"li": "Company share ownership program"}, {"li": "Pension and savings programs, with company-matched RRSP contributions"}, {"li": "Paid volunteer days and company matching on charitable donations"}, {"li": "Educational resources, tuition assistance, and paid time off to study for exams"}, {"li": "Focus on inclusion with employee groups, support for gender affirmation surgery, access to BIPOC counsellors, access to programs for working parents"}, {"li": "Wellness and recognition programs"}, {"li": "Discounts on products and services"}]}