Manager, Corporate Planning

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If you are a current Algonquin College employee, apply to this job via the Workday application.

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heduled Weekly

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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 Planningleads a team to provide primary support to the budgeting, long-termfinancialforecasting,andscenario planningforthe College, while ensuring alignment with the College’sStrategic 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 alsoleadsthe preparation ofquarterlyforecastsand reporting, providing analysis and insights toexplain the variancesagainstthe 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 theannual

Five-Year Capital Investment Reportforthe Board of Governors, as well as providing ongoing updates on approvedmajorcapitalprojects through the preparation of the quarterly Major Capital Project reports.

In addition, the incumbentprovides expert guidance tobudget holdersacross the Collegeby providing policy interpretation,financial insights, and direction on budget preparation.

The incumbent also leads the strategic oversight of the College’s Workday Adaptive Planningplatformensuring iteffectively supportsfinancial planning, budgeting, forecasting, and reporting processes while aligning with business objectives.

The Managercollaborateswith business stakeholders to optimize system performance,enhancedata integrity andimproveuser experience,and leads the Adaptive Planning Advisory Groupas part of thesystem’sgovernanceframework.

Overall, the role combines financial leadership, strategic planning, system governance, and stakeholder engagement to ensure robust financial management and informed decision-making across the College.

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