Planning Manager

Website Manulife

Job Description:

Support the Book of Work planning process by building business cases, reporting changes, managing variances to plan

Job Responsibilities:

  • Introduce data-driven approach for analyzing teams’ financial performance and advise tactical strategies to improve financial predictability and minimize variance
  • Provide analysis of Financial results, assessment of risks and opportunities of technology individual teams and on a consolidated level
  • Playing a key role in Budgeting and Forecasting processes
  • Develop a consistent method to assess the department run rate, projected spend, cost optimization and efficiency opportunities in partnership with Finance and strategy directors
  • Established cost control through best practices in partnership with Expense management team. Identify opportunities to improve transparency and optimize spend

Job Requirements:

  • Advance level in MS PowerPoint and Excel (Pivot tables & Macros)
  • Proficient in building dataflows and dashboards in PowerBI
  • Strong critical thinking and analytical skills

Job Details:

Company: Manulife

Vacancy Type: Full Time

Job Location: Winnipeg, MB, CA

Application Deadline: N/A

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