Financial Planning Reporting Specialist

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
Requirements:
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.