Manager, Business Finance Planning & Analysis

Manager, Business Finance Planning & Analysis

Contract Full-Time Toronto, ON, CA 1 Attachments

4 days ago Requisition

Salary Range: $65,000.00 To $ Annually

MANAGER - BUSINESS FINANCE PLANNING & ANALYSIS - TIFF : THE MARKET

Contract Full-time

TIFF - THE MARKET

TIFF is a charitable, cultural organization dedicated to presenting the best of international and Canadian cinema and creating transformational experiences for film lovers and creators of all ages and backgrounds in our home - TIFF Lightbox. Our mission:
To transform the way people see the world, through film.

TIFF:
The Market will expand TIFF’s presence as a global hub for screen-based storytelling and reinforce its role as a global entertainment industry leader. It will connect creators, buyers, and audiences, while elevating Canadian and international talent and fostering collaboration across film, series, and innovative content.

TIFF is committed to embracing diversity and treating all individuals with respect, dignity and fairness by removing physical, social and economic barriers to participation.

We encourage you to reflect on the land that you are on, who the traditional keepers of the land are, what the treaty relationship is, or if it’s unceded territory. TIFF is located on the Treaty Lands and Territory of the Mississaugas of the Credit and the traditional territory of the Anishinaabe, the Wendat, and the Haudenosaunee. We are grateful to work on this land.

We are currently hiring for the position of:

MANAGER - BUSINESS FINANCE PLANNING & ANALYSIS - TIFF : THE MARKET

The Manager - Business Finance Planning & Analysis is the dedicated financial partner to the Market leadership team, providing financial stewardship including strategic financial planning, analysis, and insights to enable sound decision-making and long-term sustainability of the Market. This role is focused on business-facing finance, budgeting, forecasting, scenario modeling, and revenue/cost strategy. Working in close coordination with the group finance team, which will be accountable for audit, AR/AP, compliance, and standard reporting.

RESPONSIBILITIES:

Financial Planning, Budgeting & Forecasting

Partner with Market Executive Leadership to plan, strategize, and manage the Market’s annual operating and capital budgets, ensuring alignment with TIFF’s overall financial objectives.

Manage the full Market budget, inclusive of shared expense categories (venues and staffing sightlines).

Partner with Government Relations to translate funding commitments into planning, reporting, and compliance.

Build or refine the existing tools and templates for Market leadership and teams to track revenue and expenses seamlessly, ensuring clarity on financial status at all times.

Build or refine forecasting tools that reflect scenario planning for revenue, sales, sponsor ships, and government funding for The Market.

Work closely with Finance to align on structure and data flow, maintaining both integration and flexibility in approach.

Deliver detailed financial forecasts to guide resource allocation and long-term decision-making.

Anticipate and elevate risks and opportunities through ongoing forecasting, scenario analysis, and market intelligence, providing actionable recommendations.

Support the Market Leadership in setting financial priorities, Modeling, ROI analysis identifying funding gaps, and recommending strategies and decision frameworks for new initiatives and partnerships to achieve revenue and cost targets.

Stakeholder Engagement & Business Partnering

Act as the Market’s finance partner, embedding financial strategy into all aspects of planning, delivery, and growth.

Work closely with Government Relations to translate funding commitments into sound financial planning, reporting, and compliance.

Prepare and deliver clear, actionable financial updates to leadership, board members, funders, and external partners, as needed and in close collaboration with the group finance team.

Ensure Market financial planning aligns with organizational financial frameworks.

Financial Analysis & Business Insights

Prepare and present tailored financial reports for Market Executive Leadership, the CFO, and relevant…