Manager of FP&A - Hybrid 2 days in office

Are you ready to take your career to the next level? Join a forward-thinking 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 top-tier educational institution.

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 multi-year financial plans, identifying risks and opportunities for long-term 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 high-performing environment.
• Provide leadership in financial analysis processes, ensuring effective teamwork and information sharing.