28 Aug
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Ontario Pension Board
|
Winnipeg
28 Aug
Ontario Pension Board
Winnipeg
The Ontario Pension Board (OPB) administers the Public Service Pension Plan (the PSPP), a major defined benefit pension plan sponsored by the Government of Ontario. With 100,000 members and $36 billion in assets, the PSPP is one of Canada’s largest pension plans. It is also one of the country’s oldest, successfully delivering the pension promise since the early 1920s. Learn more about OPB.About the roleOPB has an exciting opportunity for a Director, Financial Planning & Analysis (FP&A;). Reporting to the Chief Financial Officer, this leadership role leads OPB’s enterprise‑wide budgeting, forecasting, and management reporting activities.The Director ensures financial information is accurate, clear, and consistently applied across the organization to support effective oversight, risk‑aware decision‑making, and strong financial stewardship within a complex public‑sector pension environment.Partnering closely with senior leaders and department managers, the Director will strengthen planning discipline, improve forecast accuracy, and provide forward‑looking insight to support enterprise‑level and strategic decision‑making. The role plays a critical role in aligning financial planning with OPB’s strategic priorities and enhancing transparency and reporting for senior executives and the Board of Directors.Key ResponsibilitiesLead the development and consolidation of OPB’s annual operating and capital budgets, rolling forecasts, and management reportingEstablish consistent planning methodologies, assumptions, financial models, and treatments across the organizationDeliver high‑quality financial analysis including variance analysis, trend assessment, scenario modeling,
and sensitivity analysisTranslate complex financial information into clear, concise, and actionable insights for executives, Board committees, and senior leadershipPartner with senior management and budget owners to strengthen financial literacy, forecasting accuracy, and planning disciplineModernize financial planning and reporting through enhanced tools, dashboards, and streamlined processesOversee internal financial reporting and work with service providers to optimize Business Central reporting functionalityIncorporate benchmarking and external analytics to assess cost structure, performance, and efficiency opportunitiesIdentify financial risks, cost pressures, and sensitivities, and recommend practical mitigationsSupport continuous improvement initiatives that enhance efficiency, data quality, consistency, and governanceKey QualificationsSignificant experience in financial planning, forecasting, budgeting, and management reporting within a complex organizationStrong analytical skills with the ability to interpret trends, cost drivers, and operational inputsDemonstrated expertise in scenario analysis, sensitivity analysis, and forward‑looking financial insightExceptional written and verbal communication skills,
including the ability to prepare Board‑and executive‑level materialsProven ability to translate complex financial concepts into practical, decision‑ready informationStrong collaboration and relationship‑building skills with the ability to partner across Finance, HR, Procurement, IT, Audit, and senior leadershipExperience working within a public‑sector or highly regulated environment, with an understanding of governance, transparency, and accountability requirementsAbility to structure ambiguous or complex issues and balance financial rigour with operational realitiesLeadership experience supporting and developing staff and strengthening organizational financial capabilityStrong proficiency in Microsoft Office (Excel, PowerPoint, Word); experience with financial systems and reporting tools requiredCompensationThe target hiring salary for this position is $175,000. A candidate’s placement in the range is based on skills, knowledge, experience, and internal equity, with consideration for how the candidate is developing, meets, or exceeds the role’s requirements.This position is eligible to participate in OPB’s Annual Incentive Program, subject to its terms and conditions.EEO StatementOPB is committed to providing accommodation for people with disabilities in its recruitment process. Please advise OPB if you require an accommodation, and we will work with you to meet your needs. OPB is committed to fostering a culture of diversity, equity and inclusiveness that reflects the diverse communities we serve. We welcome and encourage applications from those who may contribute to the further diversification of ideas. Ontario Pension Board is an equal chance employer.#J-18808-Ljbffr
📌 Director, Financial Planning & Analysis - C$175,000 A Year (Winnipeg)
🏢 Ontario Pension Board
📍 Winnipeg