Manager, Financial Planning & Analysis
Resource Productivity and Recovery Authority • toronto, Canada
Role Description
Strategic Financial Planning, Budgeting and Forecasting
Oversee and lead the financial planning, annual budget and forecasting processes; support the review and development of all financial plans and budgets; monitor progress, track and report changes and variances.
Responsible for developing budget, fees and financial reporting materials in support of the development and publication of the organization’s Annual Report and Annual Business Plan, including Committee/Board reporting requirements.
Produce detailed budget models, forecasts, and presentations for executives and board.
Coordinate with department heads to gather budget inputs and ensure alignment with overall RPRA’s objectives & business plan activities.
Provide scenario analysis and financial leadership to drive long‑term business strategy and planning and ensure budgeted resource requirements are aligned with approved priorities and strategic goals, including development of dashbo...
Oversee and lead the financial planning, annual budget and forecasting processes; support the review and development of all financial plans and budgets; monitor progress, track and report changes and variances.
Responsible for developing budget, fees and financial reporting materials in support of the development and publication of the organization’s Annual Report and Annual Business Plan, including Committee/Board reporting requirements.
Produce detailed budget models, forecasts, and presentations for executives and board.
Coordinate with department heads to gather budget inputs and ensure alignment with overall RPRA’s objectives & business plan activities.
Provide scenario analysis and financial leadership to drive long‑term business strategy and planning and ensure budgeted resource requirements are aligned with approved priorities and strategic goals, including development of dashbo...