Senior Cost Planning Manager

1 day ago

Old Toronto, Canada CPP Investments Full time

At CPP Investments, we're looking for a seasoned professional to join our Financial Analytics & Planning team as a Senior Cost Planning Manager.

About Us

We're a global investment organization with over $500 billion in assets under management, and we're growing rapidly. Our mission is to invest the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. We're headquartered in Toronto with offices around the world, and we're committed to attracting and selecting high-calibre individuals from top-tier institutions.

The Role

We're seeking an experienced cost planning expert to lead our Fund's strategic annual and long-term cost planning process. You'll be responsible for performing comprehensive cost analysis, monitoring cost performance against key indicators, and providing valuable insights to promote financial discipline and drive decision-making.

  • Manage the Fund's cost planning process, aligning it with business goals and strategic objectives.
  • Develop and maintain data models, presentations, and dashboards for Fund performance reporting and analysis.
  • Collaborate with Finance and other departments to develop comprehensive cost analyses and insights.
  • Promote continuous improvements in processes and cost reporting through automation while ensuring integrity and accuracy of outputs.
What You'll Need

To succeed in this role, you'll need:

  • A university degree in accounting or finance, with a CPA/CFA/MBA an asset.
  • Demonstrated 8+ years of experience in conducting financial analysis, budgeting, and strategic planning using a driver-based methodology for large organizations.
  • Proficient knowledge of ERPs, planning systems, and other enterprise data management solutions, including MS applications, BI software & automation tools.
  • Proven skill in working with big data sets, combining different sources of information, and turning them into useful insights for stakeholders.
Why Join Us?

We offer a competitive salary of $140,000 - $180,000 per year, depending on experience, plus a range of benefits, including a flexible/hybrid work environment, opportunities for career development, and a deeply rooted culture of Integrity, Partnership and High Performance.

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