Senior Manager, Financial Planning

Role Overview

The Senior Manager, Financial Planning, is responsible for planning the drafting of the annual budget for the institution as a whole, from the three-year budget to budget updates. They develop and maintain analytical tools used in detailed planning of the budget, evaluate the quality of information received, and conduct analyses and revisions to ensure that the information produced is high-quality and complies with budget policies.

What You Will Do

The incumbent will plan the drafting of the annual budget for the Operating Fund and Ancillary Services Fund, plan the issuing of budget objectives for faculties and services, analyze their budget inputs, ensure compliance with budget instructions, provide guidance and expert advice, and track budget data regularly to produce updates.

Why It Might Be a Fit

The ideal candidate will have at least seven years’ experience in accounting, preferably in budget management, financial planning, and financial analysis, and excellent abilities to analyze, synthesize, and solve complex problems. They will also have experience in managing human resources and teams, and in resolving interpersonal conflicts.

Requirements

• Knowledge of accounting or finance acquired through university education and professional designation (CPA or MBA)
• At least seven years’ experience in accounting, preferably in budget management, financial planning, and financial analysis
• Experience in managing human resources and teams and in resolving interpersonal conflicts

Tagged as: Financial Modeling