Manager, Financial Planning and Analysis

Role Overview

The Manager, Financial Planning and Analysis will play a key role in contributing to the achievement of the University’s strategy. The role holder is responsible for the University’s financial analysis, financial planning, financial management, and special projects.

What You Will Do

Key duties and responsibilities include leading the preparation of quarterly forecasts, annual budget, and long-term financial plan, reviewing financial results, monitoring KPIs, identifying key trends and variances, and working with budget holders to address issues and support financial and operational objectives.

Why It Might Be a Fit

The ideal candidate will have purposely leadership that inspires and brings positive impact to the community, in-depth knowledge of accounting principles, financial reporting, and regulatory requirements, and strong financial planning, modelling, and business analysis experience.

Requirements

• Bachelor’s degree in finance, accounting, or a related field
• Minimum seven (7) years of working experience in finance capacity in which 2 years should be in a managerial position
• Purposely leadership that inspire and bring positive impact to our community
• In-depth knowledge of accounting principles, financial reporting, and regulatory requirements
• Strong financial planning, modelling, and business analysis experience
• Detail-oriented and strong analytical skills with the ability to analyse complex data and develop actionable insights
• Self-motivated with high degree of commitment to meet deadlines and objectives
• Well-versed with Microsoft Office applications especially proficient in MS Excel
• Well-versed with Business Intelligent and Analytical Tools
• Excellent written and verbal communication skills
• Able to work independently and meet deadlines

Tagged as: Financial Modeling