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Manager, Corporate Planning at Algonquin College of Applied Arts and Technology - ApplyBlast

Manager, Corporate Planning

Algonquin College of Applied Arts and Technology

4 months ago

Ottawa

Hybrid

Full Time

Senior

0 applicants

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About this role

The Manager, Corporate Planning leads the financial planning team to support budgeting, long-term forecasting, and scenario planning for the college while ensuring alignment with strategic plans. This role oversees the annual budgeting process, manages funding for strategic investment priorities, and oversees the Workday Adaptive Planning platform to drive financial insights and decision-making. The incumbent provides expert guidance to budget holders, leads system governance, and prepares comprehensive reports for senior leadership and governance bodies.

Responsibilities

Lead the end-to-end annual budgeting process and financial forecasting
Oversee Workday Adaptive Planning platform governance and strategic oversight
Prepare comprehensive financial reports for senior leadership and the Board
Provide expert guidance and policy interpretation to budget holders across the college
Manage funding allocation for Strategic Investment Priorities and capital projects