• Support the Manager, IT Financial Management, in preparing financial analysis, reporting, forecasts, budgets, and decision-support materials for Information Services.
• Analyze financial results, trends, variances, risks, and opportunities, and provide clear insights to support business decisions.
• Prepare accurate and timely financial reports, dashboards, and summaries for IS leaders and stakeholders.
• Contribute to continuous improvement of financial processes, tools, reporting templates, and governance practices.

• Support annual business planning, budgeting, monthly forecasting, and official forecast processes for IS operating expenditures.
• Monitor financial performance against budget and forecast, including variance analysis and explanation of key drivers.
• Assist with maintaining financial transparency across Information Services through accurate data, reporting, and stakeholder support.
• Identify potential cost optimization opportunities and support analysis required to evaluate recommendations.

• Support financial governance activities related to external service providers and technology vendors.
• Track contractual commitments, spend performance, accruals, invoices, purchase orders, renewals, and vendor-related financial obligations.
• Assist with sourcing activities, renewal analysis, business cases, and financial evaluations as directed by the Manager.
• Support adherence to procurement, contract, and financial governance requirements through accurate data and analysis.

• Prepare and maintain recurring financial reports, dashboards, key performance indicators, and supporting analysis.
• Support compliance with corporate financial policies, internal controls, procurement requirements, and governance standards.
• Provide timely, accurate, and well-supported analysis to help the Manager and IS leadership make informed financial decisions.

• University Degree in Finance, Accounting, Business Administration, Economics, Information Systems, or related discipline.
• Minimum 3 to 5 years of progressive experience in financial analysis, accounting, financial planning and analysis, IT financial management, telecommunications financial management, cloud financial management, procurement support, or related disciplines.
• Experience supporting budgets, forecasts, variance analysis, reporting, and business financial reviews.
• Strong analytical, problem-solving, communication, and stakeholder support skills.
• Advanced proficiency with Microsoft Excel and experience working with enterprise financial systems, reporting tools, or data visualization tools.

• CPA designation, CPA enrollment, or progress toward a finance/accounting designation is considered an asset.
• FinOps certification or exposure to cloud cost management practices is considered an asset.
• Experience with SAP and enterprise financial systems.
• Experience within technology, digital, telecommunications, shared services, or large corporate environments.
• Experience supporting process improvement, reporting automation, cost optimization, or financial governance initiatives.

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