Strategic 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 culture

Job summary

Canada Mortgage and Housing Corporation (CMHC) is hiring for an IT Performance and Partnership role within the IT Financial & Capacity Management team in Ottawa/Montréal. You will analyze IT workforce capacity, budgets, and resource utilization to ensure the organization has the right skills and financial allocations.

Responsibilities include budgeting, cost analysis, and dashboard reporting using Excel and Power BI to support executive decisions.

Qualifications

• Bachelor’s degree or equivalent in finance, business, or related field.
• At least 5 years in financial budget management and analysis or workforce planning.
• Experience with organizational development, engagement, or planning tools is a plus.
• Understanding IT functions, roles, capabilities, and operating models is preferred.
• Ability to influence IT leadership, HR, and Finance.

Responsibilities

• Conduct workforce and IT capacity assessments, analyzing supply vs. demand and forecast trends.
• Plan, monitor, and report all IT financial resources and budgets.
• Oversee IT operating and capital budgets and analyze cost drivers, risks, and trends.
• Coordinate development of annual IT operating and capital budgets across IT functions.
• Monitor IT costs monthly and quarterly across liquidity, software, hardware, cloud services, maintenance, and more.
• Identify key cost drivers across labour, licensing, infrastructure, cloud, cybersecurity, and vendor services.

Skills

Budget management

Workforce planning

Stakeholder engagement

Communication

Education

Bachelor's degree in Finance or related field

Tools

Microsoft Excel

Power BI

Financial modelling tools

Job description

Canada Mortgage and Housing Corporation (CMHC) is hiring for an IT Performance and Partnership role within the IT Financial & Capacity Management team in Ottawa/Montréal. You will analyze IT workforce capacity, budgets, and resource utilization to ensure the organization has the right skills and financial allocations.

Responsibilities include budgeting, cost analysis, and dashboard reporting using Excel and Power BI to support executive decisions.