Business Planning Manager

This is a fully remote position, open to applicants in Canada.

📋 Description

• Deliver strategic and financial insights for designated business portfolios.

• Lead and facilitate the organization-wide budgeting and forecasting initiatives.

• Comply with Treasury Board and government quarterly reporting requirements.

• Provide analysis and contributions to the BCLC Service Plan.

• Oversee financial management and performance reporting activities.

• Develop and manage analysis, reporting, and metrics related to financial performance.

• Formulate, propose, and execute budgeting and forecasting policies and procedures.

• Offer consolidated views on budgeting, forecasting, and trend analysis.

• Suggest and implement financial analysis and reporting solutions.

• Utilize technology, data analytics, and AI-driven tools to enhance planning, forecasting, reporting, and decision-making processes.

• Supervise team members' contributions to organization-wide budgeting and forecasting efforts.

• Mentor and develop direct reports as well as other members of the finance team.

• Collaborate across Finance and various organizational divisions.

• Act as a liaison with external contacts regarding government forecasts, budgets, and service plans.

⛳️ Requirements

• Bachelor’s degree in a relevant field.

• Completion of a recognized professional accounting certification.

• 6–8 years of progressive experience in financial analysis and accounting positions.

• Minimum of 5 years in a managerial or leadership capacity.

• Experience with financial ERP systems and business intelligence tools.

• Proficiency in modern analytics, automation, reporting, and AI-enabled technologies.

• Expertise in advanced financial modeling, financial statement analysis, and performance reporting.

• Knowledge of financial forecasting, financial analysis, and financial performance evaluation.

• Strong skills in MS Office, particularly advanced Excel capabilities.

• Excellent influencing, negotiation, written and verbal communication, problem-solving, analytical thinking, time management, and multitasking abilities.

• All applicants must be at least 19 years old.

• Legally authorized to work in Canada.

• An equivalent combination of education and/or experience may be taken into account.

🏝️ Benefits

• Flexible working model that promotes work-life integration.

• 37.5 hour work week.

• Comprehensive wellness programs that support physical, mental, social, financial, and career well-being.

• Play It Forward volunteer hours provided each year.

• Inclusive work environment.

• Interview accommodations available.