Specialist in IT Budgeting and Capacity Analysis
Canada Mortgage and Housing Corporation
Shape the future of IT management with CMHC as a Specialist in Financial and Capacity Management. This hybrid role zeroes in on financial optimization and workforce planning. As part of the IT Performance and Partnership team, you will utilize your capabilities in financial analysis and workforce modeling. Your responsibility will be to ensure that the organization effectively allocates its human and financial resources to meet pressing operational needs. This role is crucial in driving IT strategy through informed budgeting and capacity assessments. Key Responsibilities:
- Conduct IT capacity assessments and workload forecasts
- Oversee planning and analysis of financial resources
- Manage operating and capital budget performance
- Support IT budget development and consolidation
- Identify key cost drivers in IT service expenditures
- Bachelor’s degree in Finance or related fields
- Minimum of 5 years in budget management or capacity planning
- Proficient in workforce and financial data analysis
- Strong stakeholder communication and facilitation skills
- Advanced skills in Excel and Power BI desired
$70.28k - $87.85k per year
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