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Senior Manager, Capex Planning & Governance (Closed)

About the Company

This is an exciting role at a large technology company. Our client provides excellent work-life balance, a competitive compensation plan and benefits, with plenty of opportunity for professional development. This company is well-positioned for success and is a great opportunity to grow your career.

Why Work Here

• Reputable organization with long tenure within the company
• Discount on company products
• Lots of opportunities for internal promotion
• Support with career growth and development

About the Opportunity

• Lead the capital planning processes to enable portfolio tracking, and management of capital budget for digital initiatives
• Accountable for reporting overall state of capital budget and actuals, including timely and clear reporting on monthly actual results and forecast
• Lead the Capital Governance planning processes to enable Budget trade offs, OTL and tasks set up, scheduling for reviews and fund transfer and releases
• Ensure accurate, detailed and timely project and team reporting and tracking, building required information as needed
• Lead monthly, quarterly and annual planning processes to derive capital budget, identify opportunities for trade-offs for capital; identify budget challenges and actions to close the gaps
• Manage Monthly reports and present Capital results to VPs and Directors
• Proactively highlight risks to achieving targets by reviewing project delivery trajectory and spend curves
• Build new models and enhance existing models to drive more effective business decision making on capital spend
• Set up self-serve process to address repeatable requisitions from teams
• Lead a team of Planning manager and Sr. Analyst

About You

• CPA/MBA
• 10 years+ experience of related business planning/budget management experience
• Previous people management experience
• FP+A experience with budgeting/forecasting, KPIs and analysis
• Excellent communication skills and exceptional interpersonal skills
• Strong presentation ability

Salary Range

$110,000 - $115,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #25261.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.