Senior Manager, Financial Planning & Analysis

The Canadian Centre for Child Protection; Winnipeg; On-site; CAD 85,000 - 105,000; Full time

Job summary

The Canadian Centre for Child Protection invites applications for a Senior Manager, Financial Planning & Analysis to join our Finance Department. Reporting to the Director, this role provides strategic financial analysis, planning, forecasting and decision support to leaders across the organization.

You will partner with departments to guide budgeting, monitor performance, prepare management reports, and drive improvements in financial processes.

Qualifications

• CPA designation or working toward completion.
• Minimum three years of experience in management accounting or a related finance role.
• Strong budgeting, forecasting, reporting and financial analysis.
• Excellent analytical, communication and problem-solving skills.
• Ability to build strong relationships and collaborate with leaders across an organization.
• Advanced Excel skills and experience with financial systems and reporting tools.

Responsibilities

• Partner with departments to provide financial guidance, analysis and recommendations.
• Support annual budgeting, forecasting, financial modelling and resource planning.
• Prepare management reports, variance analysis and financial insights for leadership.
• Analyze financial trends and identify opportunities for improvement.
• Support month-end, year-end, audit processes and financial controls.
• Improve financial processes, systems and reporting tools.

Skills

Budgeting

Forecasting

Financial analysis

Excel skills

Communication

Analytical thinking

Stakeholder relations

Bilingual

Education

CPA designation or working toward completion

Tools

Excel

Financial systems

Reporting tools

Job description

The Canadian Centre for Child Protection Inc. (C3P) is a national charity dedicated to the personal safety and protection ofchildren. Our goal is to reduce the sexual abuse and exploitation of children, to assist in the location of missing children, and toprevent child victimization.

C3P operates Cybertip.ca — Canada’s tipline forreporting child sexual abuse and exploitation on the internet— as well as other prevention and intervention programs andinitiatives.

The Canadian Centre for Child Protection is a national charity dedicated to reducing child victimization by providing programs and services to the Canadian public. Our organization works closely with families, law enforcement, educators and the technology industry to enhance the personal safety of children. As a rapidly growing organization with a national reach, C3P offers an opportunity to contribute to meaningful and impactful work that protects children.

We are seeking an experienced Senior Manager, Financial Planning & Analysis to join our Finance Department. Reporting to the Business Systems Specialist (Director), this position will provide strategic financial analysis, planning, reporting, forecasting and decision support to leaders across the organization.

Key Responsibilities:

• Partner with departments to provide financial guidance, analysis and recommendations.
• Support annual budgeting, forecasting, financial modelling and resource planning.
• Prepare management reports, variance analysis and financial insights for leadership.
• Analyze financial trends and identify opportunities for improvement.
• Support month-end, year-end, audit processes and financial controls.
• Improve financial processes, systems and reporting tools.

Requirements Include:

• CPA designation or working toward completion.
• Minimum three (3) years of experience in management accounting or a related finance role.
• Strong experience with budgeting, forecasting, reporting and financial analysis.
• Excellent analytical, communication and problem-solving skills.
• Ability to build strong relationships and collaborate with leaders across an organization.
• Advanced Excel skills and experience with financial systems and reporting tools.
• Bilingual in English and a second language is considered an asset.

This position offers a salary range of $85,000 – $105,000, depending on experience and qualifications.

The Canadian Centre for Child Protection is committed to providing safe environments for children and adheres to strict child safeguarding principles. All applicants will be thoroughly screened using background checks, including Criminal Record Checks and an extensive review process.

Requests for reasonable accommodation can be made throughout the recruitment and selection process. (e.g., related to any materials or activities). If you require reasonable accommodation at any time during the recruitment and selection process, please let us know.