Manager, Business Finance Planning & Analysis

TORONTO INTERNATIONAL FILM FESTIVAL

Toronto

On-site

CAD 65,000 - 103,000

Full time

13 days ago

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Job summary

TIFF - The Market is hiring a Manager of Business Finance Planning & Analysis to partner with Market leadership on strategic planning, budgeting, forecasting, and financial insight. You will build tools, manage budgets, and provide reporting to funders and executives.

The role requires strong financial analysis, experience with Netsuite and MS Office, and a track record in event-based financial management. Toronto location in-office.

Qualifications

  • Bachelor’s degree in Finance or Accounting is required.
  • 5+ years in finance roles with budgeting, forecasting and reporting experience.
  • Strong knowledge of GAAP and financial analysis for decision support.
  • Proficiency with Netsuite and MS Office tools.

Responsibilities

  • Plan, budget and forecast the Market's annual operating and capital budgets.
  • Manage the full Market budget including shared expense categories.
  • Develop and refine tools and templates for tracking revenue and expenses.
  • Create forecasting tools with scenario planning for revenue and funding.
  • Deliver detailed financial forecasts to guide resources and decisions.
  • Partner with Government Relations and leadership to align funding and reporting.
  • Provide financial updates to leadership, board, funders and partners.

Skills

Budgeting
Forecasting
Financial analysis
GAAP

Education

Bachelor’s degree in Finance or Accounting

Tools

Netsuite
MS Excel
MS Word
Google Suite

Job description

Manager, Business Finance Planning & Analysis

Contract Full-Time Toronto, ON, CA 1 Attachments


4 days ago Requisition ID: 2158


Salary Range: $65,000.00 To $103,020.00 Annually


MANAGER - BUSINESS FINANCE PLANNING & ANALYSIS - TIFF : THE MARKET


Contract Full-time


TIFF - THE MARKET


TIFF is a charitable, cultural organization dedicated to presenting the best of international and Canadian cinema and creating transformational experiences for film lovers and creators of all ages and backgrounds in our home - TIFF Lightbox. Our mission: To transform the way people see the world, through film.


TIFF: The Market will expand TIFF’s presence as a global hub for screen-based storytelling and reinforce its role as a global entertainment industry leader. It will connect creators, buyers, and audiences, while elevating Canadian and international talent and fostering collaboration across film, series, and innovative content.


TIFF is committed to embracing diversity and treating all individuals with respect, dignity and fairness by removing physical, social and economic barriers to participation.


We encourage you to reflect on the land that you are on, who the traditional keepers of the land are, what the treaty relationship is, or if it’s unceded territory. TIFF is located on the Treaty Lands and Territory of the Mississaugas of the Credit and the traditional territory of the Anishinaabe, the Wendat, and the Haudenosaunee. We are grateful to work on this land.


We are currently hiring for the position of:


MANAGER - BUSINESS FINANCE PLANNING & ANALYSIS - TIFF : THE MARKET


The Manager - Business Finance Planning & Analysis is the dedicated financial partner to the Market leadership team, providing financial stewardship including strategic financial planning, analysis, and insights to enable sound decision-making and long-term sustainability of the Market. This role is focused on business-facing finance, budgeting, forecasting, scenario modeling, and revenue/cost strategy. Working in close coordination with the group finance team, which will be accountable for audit, AR/AP, compliance, and standard reporting.


RESPONSIBILITIES:


Financial Planning, Budgeting & Forecasting


Partner with Market Executive Leadership to plan, strategize, and manage the Market’s annual operating and capital budgets, ensuring alignment with TIFF’s overall financial objectives.


Manage the full Market budget, inclusive of shared expense categories (venues and staffing sightlines).


Partner with Government Relations to translate funding commitments into planning, reporting, and compliance.


Build or refine the existing tools and templates for Market leadership and teams to track revenue and expenses seamlessly, ensuring clarity on financial status at all times.


Build or refine forecasting tools that reflect scenario planning for revenue, sales, sponsorships, and government funding for The Market.


Work closely with Finance to align on structure and data flow, maintaining both integration and flexibility in approach.


Deliver detailed financial forecasts to guide resource allocation and long-term decision-making.


Anticipate and elevate risks and opportunities through ongoing forecasting, scenario analysis, and market intelligence, providing actionable recommendations.


Support the Market Leadership in setting financial priorities, Modeling, ROI analysis identifying funding gaps, and recommending strategies and decision frameworks for new initiatives and partnerships to achieve revenue and cost targets.


Stakeholder Engagement & Business Partnering


Act as the Market’s finance partner, embedding financial strategy into all aspects of planning, delivery, and growth.


Work closely with Government Relations to translate funding commitments into sound financial planning, reporting, and compliance.


Prepare and deliver clear, actionable financial updates to leadership, board members, funders, and external partners, as needed and in close collaboration with the group finance team.


Ensure Market financial planning aligns with organizational financial frameworks.


Financial Analysis & Business Insights


Prepare and present tailored financial reports for Market Executive Leadership, the CFO, and relevant committees, highlighting performance trends and opportunities.


Conduct analysis of key revenue streams (e.g., exhibition sales, partnerships, sponsorships, delegate fees) to identify areas for growth, providing variance analysis and corrective recommendations.


Monitor expense management across all Market departments (Programming, Ops, Admin) ensuring efficiency and adherence to approved budgets.


Support HR and leadership with financial review of headcount requests, compensation planning, and workforce cost analysis.


Government Reporting & External Funding


Develop & Manage Market-related multi-year budgets and reports to support government and funder requirements, in close partnership with finance team


Support the Senior Director - Ops, Admin & Enablement - Market in leading the financial relationship with key funders, ensuring alignment with Finance, Government Relations, and the CFO.


Oversee and support financial reporting for grants and public funding for TIFF- The Market, including reconciliations, and variance analysis.


Support the Finance team in the preparation and completion of audits by providing Market-related information and documentation as required.


Market Financial Systems and Administration


Administer Netsuite functions for Market finance activities.


Ensure timely processing and approval of Market-related purchase orders, invoices, and reimbursements in compliance with organizational policies.


Maintain a strong audit trail across Market transactions.


JOB GRADE & SALARY:


Job Grade Salary Range/Annually or Rate of pay : $65,000 - $103,020


Our salary ranges reflect the range of skills and experience required for the role. Typically, candidates new to the role are positioned up to the midpoint of the range, with progression through the range based on performance and development over time. The top of the salary band is for employees who consistently demonstrate high performance in their role.


Immediate or upon availability until March 2027 with a potential to be a permanent role


WORK LOCATION:


Office Location: 350 King Street West, Toronto, ON M5V 3X5


Weekly in-office requirements:


MINIMUM REQUIREMENTS:


Bachelor’s degree in Finance, Accounting, or a related field; A Master’s degree in Business Administration (MBA) or Finance is an asset.


Sound understanding of Generally Accepted Accounting Principles (GAAP).


5+ years of progressive experience in finance roles, with preferred 3-5 years in event-based, entertainment, or Market-related financial management.


Proven track record in budgeting, forecasting, financial, Business analysis, and operational reporting.


Experience working in a matrixed organization and collaborating with senior executives.


Strong analytical and problem-solving skills, with an ability to translate financial data into actionable insights.


Advanced proficiency in financial software and tools (e.g., MS-Excel skills, MS-Word, and Google Suite).


Experience with Netsuite (financial system) an asset.


Strong administrative and organizational skills, with superior attention to detail.


Good communication skills, with the ability to present complex financial information clearly.


Attention to detail and a commitment to accuracy in all financial matters


Bilingualism (English/French) is an asset but not a requirement


VACANCY:


This job posting is for an existing vacancy


CLOSING:


We thank everyone who applies for their interest, but only candidates selected for an interview are contacted.


Candidates must be legally able to work in Canada at this time.TIFF regrets that it is unable to sponsor employmentVisas; however, TIFF considers and welcomes individuals on time-limitedVisastatus for this position. For consideration to those on time-limitedVisastatus, yourVisamust allow you to complete the full contract.


TIFF may use artificial intelligence to screen, assess or select applicants for this position.


TIFF is committed to fostering an inclusive and accessible environment where employees feel valued and respected, and where every employee has the opportunity to realize their potential. As such, we welcome and encourage applicants who identify as racialized persons, Indigenous persons, persons with disabilities, and persons across the spectrum of sexual orientation and gender identities.


If you are a person with a disability and require accommodation and/or assistance during the application process, please contact us in advance at careers@tiff.net . We strive to provide reasonable accommodations whenever requested.


Attachments (1)

2026 Job Posting - MANAGER - BUSINESS FINANCE PLANNING & ANALYSIS.pdf

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