The Partner, Financial Planning & Analysis is responsible for elements of the financial planning and analysis processes for the P&C, PAC and DDIT functions including budgeting, forecasting and management reporting. Business partnering with other teams to support financial decision-making is an important part of the role.

WAYS YOU CAN CONTRIBUTE:

• Supports the Lead, FP&A on certain components of the P&C, PAC and DDIT functions and other functions, as required, annual budgeting for operating expenses and capital investments, in collaboration with senior leaders in those functional areas.
• Monitors progress against the annual budget and manages the quarterly forecasting process for those components during the year.
• Assists in the consolidation process for the annual budget and quarterly forecast figures.
• Identifies financial risks and opportunities and recommends solutions.
• Provides data to support the Foundation’s multi-year financial planning.
• Analyzes year-to-date results and supports the Lead, FP&A to prepare management reports including variance analysis for senior management and staff responsible for certain functions.
• Monitors spending on key initiatives and ensures appropriate accounting treatment is applied.
• Prepares external and internal ad hoc financial analysis for the P&C, PAC and DDIT, and other functions, as required.
• Supports the P&C, PAC and DDIT management team with their financial decision-making and analysis. Supports procurement by managing and drafting contracts for the P&C, PAC and DDIT functions (in collaboration with Legal and the function’s business partners), including ensuring commitments are within budget, payment terms are based on appropriate milestones, and contract terms are met before payments are made. Develops policies and procedures and provides training as needed.