Business Partner, Financial Planning Specialist

3 weeks ago


Ottawa, Ontario, Canada CMHC Full time
About the Role

We are seeking a highly skilled Business Partner, Financial Planning to join our team at the Office of the Chief Financial Officer. As a key member of our finance team, you will play a critical role in helping clients establish moderately complex financial processes that provide business insights for better financial and strategic decisions.

Key Responsibilities
  • Act as a proactive business partner, understanding the business strategy and providing relevant financial insights to support decision-making.
  • Promote a business-partnering dynamic, understanding both finance and business needs and focused on providing moderately complex analysis and advice guidance to clients.
  • Consult and share expertise with internal client groups, ranging from middle management to vice-presidents, providing guidance, advice and recommendations on special initiatives and unique business cases.
  • Provide advice, recommendations and coaching to clients in the development of business and cost driver analysis, monthly forecasting, annual and 5-year business financial plans, and budget allocation and reallocation.
  • Support the development and championing of management reporting, financial modeling and implications of business strategies and policies by identifying emerging issues, trends and opportunities, researching and analyzing their implications and recommending solutions.
  • Identify non-value-added processes and map improved processes, assessing current financial processes and recommending specific and meaningful improvements in efficiency.
  • Coach and guide the development and documentation of financial plans, including developing and monitoring moderate complexity financial planning models, challenging assumptions and coaching to link the financial planning process to enterprise-wide integrated planning.
  • Apply a strong understanding of business performance measures and implement and oversee delivery management reports containing quantitative and qualitative analysis, providing strategic insight into the underlying drivers of performance from operational and strategic metrics, key expense performance indicators, benchmark comparisons and other variables.
Requirements
  • An undergraduate degree in accounting, finance, business administration, economics or commerce.
  • A minimum of five (5) years in finance, business analysis and strategy support.
  • Knowledge of relevant financial, legislative and regulatory environments.
  • Understanding of financial statements and general accounting principles.
  • Excellent organizational skills to manage several ongoing and competing projects.
  • Demonstrated experience in various software applications and planning tools (e.g. Power BI, Excel, PowerPoint, etc.).
Preferred Qualifications
  • An MBA or professional designation such as a CPA.

CMHC is an inclusive workplace where diversity of thought – and of people – are recognized, valued, and considered essential to achieving our mission. We're committed to employment equity and encourage women, Indigenous Peoples, persons with disabilities, veterans and persons of all races, ethnicities, religions, abilities, sexual orientations, and gender identities and expressions to apply.



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