Manager Financial Planning and Budgeting
Manager Financial Planning and Budgeting
Posted on :
05-12-2024
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Job Description
Are you ready to take your career to the next level Join a forwardthinking organization where you can lead with impact and drive financial excellence. We are seeking a dynamic and experienced Manager of Financial Planning and Budgeting to play a pivotal role in shaping the financial future of a toptier educational institution.
Why You Should Consider this position:
Outstanding Benefits:
- Enjoy a progressive vacation plan starting with 22 days per year plus holiday closure.
- Secure your future with a Defined Benefit pension plan with matched contributions.
- Benefit from 93% topup of maternity and parental leave pay for 52 weeks.
- Participate in an annual employee performance incentive program.
- Access a comprehensive benefits package including health dental vision and paramedical services.
Professional Development:
- Take advantage of reducedrate courses for employees and dependents.
- Engage in professional development opportunities to enhance your skills and career growth.
WorkLife Balance:
- Experience flexible hybrid work arrangements. (2 days in office only (Mondays and amp; Wednesdays)
- Thrive in a supportive environment that values worklife balance.
Your Role:
Reporting to the Director Financial Planning you will lead and shape the financial future of the organization. As the Manager of Financial Planning and Budgeting you will:
Lead the Charge in Budget Development:
- Drive the preparation of annual operating budgets ensuring alignment with institutional goals.
- Strategize and manage budget impacts offering guidance to senior leadership on enhancement strategies.
- Prepare multiyear financial plans identifying risks and opportunities for longterm sustainability.
Financial Analysis Research and Reporting:
- Conduct comprehensive financial analyses to support key institutional initiatives.
- Develop compelling business cases for strategic initiatives advising on budget forecasts and financial statements.
- Ensure accurate and timely financial reporting providing insights to senior management and external parties.
Operational Excellence:
- Advise and guide budget managers on budget preparation and financial result interpretation.
- Recommend and implement quality and efficiency improvements in financial processes.
- Act as a consultant on budget guidelines and financial policies ensuring consistency and accuracy.
Lead and Inspire:
- Supervise and mentor a team of Financial Planning Analysts fostering a collaborative and highperforming environment.
- Provide leadership in financial analysis processes ensuring effective teamwork and information sharing.
What You Bring:
- An Honours Degree in Business Commerce Finance Accounting or a related field.
- CPA designation is required at the time of hire.
- Strong communication with the ability to deliver presentations to CSuite and Stakeholders
- 5 years of relevant work experience with expertise in Public Sector Accounting Standards (Highly desireable)
- Advanced proficiency in Microsoft Office (Word PowerPoint Excel).
- Demonstrated competence in financial modelling and strong analytical skills.
- Exceptional communication and problemsolving abilities.
- Proven leadership and teamwork skills.
Employment Type
Full Time
Key Skills
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