Senior Manager of Budgeting and Forecasting
2 weeks ago
CPP Investments is seeking a highly skilled and experienced Financial Planning and Analysis Director to join our Financial Analytics & Planning Team. As a key member of our team, you will be responsible for managing the creation and execution of detailed financial plans and forecasts for departments and projects.
Key Responsibilities- Manage the development and implementation of cost variance models for total Fund and departments, enhancing cost category definitions to ensure efficient and accountable management of costs.
- Oversee month-end and quarter-end activities that underpin our cost reporting systems and data warehouse, ensuring data accuracy and timely delivery.
- Collaborate with stakeholders to develop expense oversights and controls and establish a shared understanding of cost definitions.
- Monitor cost performance by measuring relevant cost drivers against actuals, forecasts, and budgets.
- Support an efficient business planning process with Finance Business Partners and internal stakeholders.
- Review and organize the monthly and quarterly close process for management cost reporting for CPP Investments to support both internal reporting to the Senior Management Team, Audit Committee, and Board of Directors as well as the Annual Report.
- 10+ years of experience in preparing budget, forecasts, and ex-post cost variance analysis.
- Strong knowledge of asset management companies or financial institutions with a commercial approach to decision-making.
- Exemplify CPP Investments Guiding Principles of integrity, partnership, and high performance.
- Solid problem-solving skills with experience in automation tools and planning software (e.g., Tableau, Think-cell, Oracle Enterprise Performance Management) to improve the effectiveness of processes.
- Demonstrate resilience in the face of change and can effectively manage competing demands.
- Proven track record in managing and mentoring staff.
- CPA, CFA, or MBA would be an asset.
- A flexible/hybrid work environment combining in-office collaboration and remote working.
- A deeply rooted culture of Integrity, Partnership, and High Performance.
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Senior Financial Officer
2 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled Senior Financial Officer to join our team. As a key member of our academic finance department, you will be responsible for overseeing the financial management of budgets, including strategic planning, analysis, and forecasting.Key Responsibilities:Forecasting and planning various...
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Senior Financial Officer
3 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled Senior Financial Officer to join our team. As a key member of our finance department, you will be responsible for overseeing the financial management of budgets, including strategic planning, analysis, and forecasting.Key Responsibilities:Forecasting and planning various departments'...
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Senior Financial Officer
2 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled Senior Financial Officer to join our team. As a key member of our academic finance department, you will be responsible for overseeing the financial management of budgets, including strategic planning, analysis, and forecasting.Key Responsibilities:Forecasting and planning various...
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Senior Financial Officer
2 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled Senior Financial Officer to join our team. As a key member of our financial management team, you will be responsible for overseeing the financial management of budgets, including strategic planning, analysis, and forecasting.Key Responsibilities:Forecasting and planning various departments'...
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Senior Financial Officer
3 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled Senior Financial Officer to join our team. As a key member of our financial management team, you will be responsible for overseeing the financial management of budgets, including strategic planning, analysis, and forecasting.Key Responsibilities:Forecasting and planning various departments'...
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Senior Financial Officer
2 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled Senior Financial Officer to join our team. As a key member of our financial management team, you will be responsible for overseeing the financial management of budgets, including strategic planning, analysis, and forecasting.Key Responsibilities:Forecasting and planning various departments'...
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Financial Controller
6 days ago
Toronto, Ontario, Canada Futuretek Full timeFinancial Controller Opportunity at FuturetekWe are seeking an experienced Financial Controller to join our finance team and play a key role in financial management. As a Financial Controller, you will be responsible for developing, implementing, and managing budgeting and forecasting processes to ensure accurate financial planning and analysis.Main...
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Financial Controller
6 days ago
Toronto, Ontario, Canada Futuretek Full timeFinancial Controller Opportunity at FuturetekWe are seeking an experienced Financial Controller to join our finance team and play a key role in financial management. As a Financial Controller, you will be responsible for developing, implementing, and managing budgeting and forecasting processes to ensure accurate financial planning and analysis.Main...
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Budgeting and Financial Reporting Manager
2 weeks ago
Toronto, Ontario, Canada Bevertec Full timeFinancial Manager, Budgeting and ReportingBevertec is seeking a highly skilled Financial Manager to join our team. As a Financial Manager, you will be responsible for managing financial and business administrative activities and services for the Marketing and Communications team.Key Responsibilities:Manage financial and business administrative activities and...
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Budget Support Specialist
2 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled and detail-oriented Budget Support Specialist to join its Finance team. As a key member of the team, you will provide critical support to the Faculty's senior management team and the broader business community.Key Responsibilities:Forecasting and planning financial activities, incorporating...
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Manager, Budgeting and Internal Reporting
3 weeks ago
Toronto, Ontario, Ontario, Canada Bevertec Full timePosition Title: Manager, Budgeting and Internal Reporting (Finance) Status of Employment: Contract Long-Term (Fixed Term)This role is a hybrid work arrangement. Work schedule to be discussed with Hiring Manager according to the guidelines defined by the department.This is a contract role for a project that will end in March 2026.Reporting to the Senior...
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Senior Budget Analyst
2 weeks ago
Toronto, Ontario, Canada Global Education Group Inc. Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Budget Analyst to join our team at Global Education Group Inc. as a key member of our financial operations department.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement comprehensive budget plans to ensure alignment with organizational goals and objectives.Conduct...
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Senior Budget Analyst
1 week ago
Toronto, Ontario, Canada Global Education Group Inc. Full timeAbout the RoleWe are seeking a highly skilled Senior Budget Analyst to join our team at Global Education Group Inc. as a key member of our financial operations department.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement comprehensive budget plans to ensure alignment with organizational goals and objectives.Conduct thorough financial...
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Senior Budget Analyst
2 weeks ago
Toronto, Ontario, Canada Global Education Group Inc. Full timeAbout the RoleWe are seeking a highly skilled Senior Budget Analyst to join our team at Global Education Group Inc. as a key member of our financial operations department.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement comprehensive budget plans to ensure alignment with organizational goals and objectives.Conduct thorough financial...
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Toronto, Ontario, Canada Bevertec Full timeJob Title: Financial Manager, Budgeting and Internal ReportingBevertec is seeking a highly skilled Financial Manager to join our team. As a key member of our Marketing and Communications department, you will be responsible for managing financial and business administrative activities and services.Key Responsibilities:Manage financial and business...
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Manager, Budgeting and Internal Reporting
1 month ago
Toronto, Ontario, Canada Canadian Broadcasting Corporation Full timePosition Title: Manager, Budgeting and Internal Reporting (Finance) (English Services) (Telework/Hybrid)Status of Employment:Contractee Long-Term (Fixed Term)Position Language Requirement:Language Skills:Work at CBC/Radio-CanadaAt CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms. Our successes and...
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Old Toronto, Ontario, Canada Apotex Full timeAbout Apotex Inc.Apotex Inc. is a leading global health company that produces high-quality, affordable medicines for patients worldwide. With a presence in over 75 countries, Apotex employs almost 7,200 people in manufacturing, R&D, and commercial operations.Job SummaryThe Senior Forecasting and Demand Planning Manager will be responsible for delivering...
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Old Toronto, Ontario, Canada Apotex Full timeAbout Apotex Inc.Apotex Inc. is a leading global health company that produces high-quality, affordable medicines for patients worldwide. With a presence in over 75 countries, Apotex employs almost 7,200 people in manufacturing, R&D, and commercial operations.Job SummaryThe Senior Forecasting and Demand Planning Manager will be responsible for delivering...
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Budget Coordinator
3 weeks ago
Toronto, Ontario, Canada City of Toronto Full timeJob Summary:The City of Toronto is seeking a highly skilled Budget Coordinator to join our Finance and Administration team. As a key member of our team, you will be responsible for analyzing, coordinating, and implementing the operating and capital budgets for the Toronto Shelter and Support Services (TSSS) division.Key Responsibilities:Coordinate the annual...
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Budget Support Specialist
3 weeks ago
Toronto, Ontario, Canada University of Toronto Full timeAbout the Role:The University of Toronto is seeking a highly skilled Budget Support Specialist to join its team. As a key member of the Faculty of Arts & Science's Planning, Budget & Finance Office, you will provide strategic and operational advice on the financial and budget management of the Faculty.Key Responsibilities:Forecasting and planning financial...
