Bilingual IT Finance & Capacity Manager

Canada Mortgage and Housing Corporation (CMHC) Société canadienne d'hypothèques et de logement(SCHL); Ottawa; Hybrid; CAD 87,000 - 109,000; Full time

Benefits offered by this job

Annual vacation

Performance incentive

Pension plan

Group insurance

Training & mentorship

Inclusive workplace culture

Job summary

CMHC in Ottawa and Montreal is seeking a Bilingual Specialist, IT Financial & Capacity Management to support planning, analyzing, and optimization of IT workforce capacity, budgets, and resource utilization to ensure that the organization has the right skills, talent, and financial allocations at the right time.

The role integrates IT financial management, budget planning, capacity modelling, workforce analytics, and workforce insights to support organizational priorities and enable effective

Qualifications

• Bachelor’s degree or equivalent combination of education and experience.
• Minimum 5 years in financial budget management and analysis or workforce planning.
• Experience with organizational development, engagement, or planning tools.
• Ability to influence IT leadership, HR, and Finance.
• Strong skills interpreting complex workforce and financial data for senior audiences.
• Bilingual English/French required.

Responsibilities

• Conduct workforce and IT capacity assessments, analyzing supply vs. demand, utilization trends, and future workload forecasts.
• Plan, monitor, analyze, and report IT financial resources.
• Oversee IT operating and capital budgets and analyze cost drivers, trends and risks.
• Coordinate development of annual IT operating and capital budgets; consolidate inputs across IT functions.
• Conduct monthly/quarterly budget monitoring for IT cost centres (labour, software, hardware, cloud services, maintenance, telecom, security, projects).
• Analyze IT cost structures to identify key cost drivers across labour, licensing, infrastructure, cloud, cybersecurity, and vendor services.

Skills

Excel

Power BI

Budget management

Financial analysis

Stakeholder engagement

Bilingual English/French

Education

Bachelor’s degree in finance, Business, Human Resources, or related field

Tools

Power BI

Job description

CMHC in Ottawa and Montreal is seeking a Bilingual Specialist, IT Financial & Capacity Management to support planning, analyzing, and optimization of IT workforce capacity, budgets, and resource utilization to ensure that the organization has the right skills, talent, and financial allocations at the right time.

The role integrates IT financial management, budget planning, capacity modelling, workforce analytics, and workforce insights to support organizational priorities and enable effective