Job specializations:
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Finance & Banking
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Business
Job Description & How to Apply Below
Financial planning and reporting expertise supports WWF-Canada’s hybrid Finance & Planning team from any WWF-Canada office. Analyze performance, risks, and opportunities.
The Specialist, Financial Planning & Reporting coordinates budgeting, forecasting, and management reporting activities. You will maintain financial models, planning tools, reporting systems, and standardized workflows. The work also supports procurement, vendor engagement, contract administration, and operational planning across WWF-Canada.
Key Responsibilities:- Prepare monthly, quarterly, and ad hoc financial reports
- Coordinate departmental inputs for budgets and forecasts
- Maintain financial models, planning tools, and reporting systems
- Analyze variances, trends, risks, and opportunities
- Develop budgets, funding reports, and business cases
- Two to four years in financial planning and analysis
- Experience preparing budgets, forecasts, and variance analyses
- Advanced Microsoft Excel and financial modelling experience
- Experience with reporting tools and budgeting platforms such as Vena
- Postsecondary education in Finance, Accounting, or related field
Apply financial analysis, forecasting, reporting, and modelling skills to support WWF-Canada’s organizational planning and financial sustainability.
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