Financial Planning Professional

1 week ago


Old Toronto, Canada Liquor Control Board of Ontario Full time
About the Role

This is an exceptional opportunity for a Senior IT Planning & Financial Analyst to join our team at the Liquor Control Board of Ontario (LCBO). The successful candidate will be responsible for supporting the forecasting, planning, reporting, and analysis of department and project financials for the IT division.

  • Lead the monthly forecasting exercise for the IT division, collaborating with IT managers and project managers as a trusted advisor to analyze budgets and forecasts, identify savings opportunities, and mitigate financial risks.
  • Present to leadership monthly financial updates including the operational and project portfolio budgets, headcount and chargeback forecasts, ad-hoc analysis, and KPI dashboards.
Key Responsibilities
  • Drive process efficiencies, simplification, automation, and standardization across the IT division to deliver consistent and accurate expense management practices.
  • Consolidate information from various internal and external sources, conduct qualitative and quantitative analyses, and deliver solutions.
  • Support the analysis and implementation of total cost of ownership (TCO) reporting.
  • Organize initiatives to drive continuous improvement for operational and financial processes to create efficiencies and reduce pain points.
Requirements
  • University Degree in Business, Finance, Accounting, or related field.
  • Over 5 years of demonstrated experience in financial management.
  • Able to rapidly assemble and synthesize data (quantitative and qualitative) into reports and present information in a manner that enables strategic decision making.
  • Experience with reporting metrics and dashboards, enterprise BI Tools, variance analysis, and process improvement methodology.
  • Computer proficiency with entire MS Office suite - advanced knowledge of Excel (Macros, functions, vlookup, pivot tables).
  • Experience in performing process and financial analyses.
  • Demonstrated ability to work effectively with a large volume of complex data and produce the required output with a high degree of accuracy.
  • Ability to prioritize and multi-task within time constraints.
About You

We are looking for a motivated and detail-oriented individual who is passionate about finance and technology. If you have a strong analytical mind and excellent communication skills, we encourage you to apply.



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