Algonquin College
Financial Services
Manager,CorporatePlanning
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“Manager, Corporate Planning at Algonquin College. Skills: Financial planning, Budgeting, Forecasting, Reporting. Lead team for budgeting. Lead long-term financial forecasting”
What You'll Achieve.
Ensure robust financial management; Ensure informed decision-making
Industry & Context.
Variance analysis; Financial analysis
What They're Looking For.
Must Have
5+ years financial planning, 3+ years management experience
Nice to Have
CFA charterholder preferred, Master's degree preferred
What You'll Do.
Lead team for budgeting
Lead long-term financial forecasting
Lead scenario planning
Oversee annual budgeting process
Develop pro-forma budgets
Develop financial assumptions
Develop multiple scenarios
Consolidate departmental budgets
Lead quarterly forecast preparation
Lead quarterly reporting
Provide analysis and insights
Explain variances against budget
Manage and allocate funding
Align strategic initiatives with financial plans
Ensure accurate reporting
Ensure timely reporting
Consolidate stakeholder input
Develop Five-Year Capital Investment Report
Provide updates on capital projects
Prepare quarterly Major Capital Project reports
Provide expert guidance to budget holders
Provide financial insights
Direct budget preparation
Lead strategic oversight of Workday Adaptive Planning
Ensure Workday Adaptive Planning supports processes
Align Workday Adaptive Planning with objectives
Collaborate with stakeholders to optimize system performance
Enhance data integrity
Improve user experience
Lead Adaptive Planning Advisory Group
Ensure robust financial management
Ensure informed decision-making
Coordinate pro-forma operating budget preparation
Coordinate Strategic Investment Priorities budget preparation
Coordinate quarterly review process
Communicate budget submission directions
Schedule budget document submissions
Coordinate budget document submissions
Assist budget holders
Liaise with departments on budgets
Develop budget models and tools
Maintain budgeting process information
Prepare financial forecasts
Prepare scenario analysis
Serve as primary owner for Workday Adaptive Planning
Serve as subject matter expert for Workday Adaptive
Maintain Workday Adaptive Planning
Continuously improve Workday Adaptive Planning
Manage Workday Adaptive Planning system configuration
Manage Workday Adaptive Planning security roles
Manage Workday Adaptive Planning access controls
Manage Workday Adaptive Planning environment
Identify process streamlining opportunities
Improve Workday Adaptive Planning system functionality
Enhance user adoption
Oversee Workday Adaptive Planning user training
Oversee Workday Adaptive Planning documentation
Oversee Workday Adaptive Planning support materials
Act as primary liaison between Finance and ITS
Lead Adaptive Planning Advisory Group
Prepare budget documents for committees
Prepare reports for committees
Maintain and report on SIP budgets
Report on SIP financial performance
Coordinate Five-Year Capital Investment Report development
Ensure accuracy of financial reports
Ensure alignment of financial reports
Ensure completeness of financial reports
Develop ad hoc financial analysis
Deliver ad hoc financial analysis
Ensure SIP financial data recorded accurately
Ensure SIP financial data recorded timely
Ensure revenues recognized
Ensure expenses recognized
Track approved multi-year budgets
Review financial results
Identify causes of budget variances
How You'll Work.
Team & Collaboration
Stakeholder engagement; Cross-functional collaboration; Adaptive Planning Advisory Group
Communication Scope
Reporting to senior leadership; Presentations to committees; Guidance to budget holders
Process & Methodology
Budget management, Capital project management
Full Job Description
**Please Note: If you are a current Algonquin College employee, apply to this job via the Workday application.** **Department:** Financial Planning **Position Type:** Full-Time Administrative **Salary Range:** $106,420.00-$141,892.00-Annual **Sc****heduled Weekly Hours:** 36.25 **Anticipated Start Date:** August 10, 2026 **Length of Contract:** n/a **Posting Information** This job posting is now accepting applications from all qualified individuals. **Posting Closing Date:** June 19, 2026 Please note: jobs are posted until 11:59 pm on the job closing date. **Land Acknowledgment:** Algonquin College campuses in Ottawa, Perth and Pembroke are located on the traditional unceded, and unsurrendered territory of the Anishinàbe Algonquin People. The Algonquin People have inhabited and cared for these lands since time immemorial. We take this time to express our gratitude and respect to them and to the land for all that it has provided and will continue to provide. **Job Description:** The Manager, Corporate Planning leads a team to provide primary support to the budgeting, long-term financial forecasting, and scenario planning for the College, while ensuring alignment with the College’s Strategic and Business Plans. The role oversees the annual budgeting process end-to-end, including the development of pro-forma budgets, financial assumptions, multiple scenarios, and consolidation of departmental budgets. The incumbent also leads the preparation of quarterly forecasts and reporting, providing analysis and insights to explain the variances against the approved annual budget. The position also plays a critical role in managing and allocating funding for Strategic Investment Priorities (SIP) projects, maintaining a strong alignment between strategic initiatives and financial plans, and ensuring accurate, timely reporting to senior leadership and governance bodies. The role is responsible for consolidating input from stakeholders across the organization to develop the annual F
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