Financial Planning Specialist
4 weeks ago
Key Responsibilities:
Budget Planning and Development: - Develop detailed project budgets in collaboration with IT project managers and other IT leaders, considering resource requirements, capital expenditures, and operational costs.
- Collaborate with department heads to understand the financial needs of ongoing and upcoming projects.
Financial Analysis: - Conduct variance analysis to compare actual performance against budgeted figures and provide explanations for any discrepancies.
- Evaluate financial data to identify cost-saving opportunities and optimize resource allocation.
Forecasting: - Develop accurate and timely financial forecasts to assist in decision-making and long-term planning.
- Analyze trends and market conditions that may impact budgetary requirements.
Financial Reporting: - Generate comprehensive financial reports for management, highlighting key performance indicators and budgetary metrics.
- Provide regular updates on budget status, financial risks, and recommendations for corrective actions.
Qualifications: - Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience (minimum 5 years) as a Budget Analyst, preferably in the IT or engineering sector in a complex eco-system.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills.
- Proficient in financial modeling and budgeting software.
- Ability to adapt to a fast-paced, dynamic work environment.
What's in it for you... -We understand that there is life at work and life outside of work. Here are a few benefits we all benefit from that support us to be our creative best. Fitness and wellness -We provide discounts to nation-wide gyms, onsite gyms (when we're in the office), an Employee and Family Assistance Program, as well as a virtual wellness program. Benefits from Day 1 -Gym discounts-Local in-office free gyms-Employee and Family Assistance program-Weekly virtual wellness events-In addition to in-house training, we provide an annual lifestyle allowance of $1500 so you can grow your skills.-Conferences & training budget-Regular internal training programs Financial planning -Let us help you invest in your future with 3% matching towards your pension and multiple forms of income protection. Competitive salary -Annual bonus structure-3% CPP matching
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