Assistant Manager, Financial Planning & Analysis

Strategic Business Partnering:

Provide finance business partnering support to schools and departments independently, including budgeting, forecasting, programme financial analysis, and decision support.

Develop a strong understanding of the University’s academic, operating and funding environment and translate business and operational developments into financial implications.

Work with stakeholders to align financial plans, funding requirements and resource allocation with strategic priorities and operational needs.

Engage stakeholders on financial performance, budget utilisation and areas for improvement, translating financial information into clear and practical insights.

Support business cases, funding analysis and financial evaluation of new initiatives, programmes or projects.

Project Management:

Lead, where assigned, the implementation of FP&A system from planning and requirements gathering through to testing, deployment and post-implementation support.

Develop and monitor project plans, timelines, milestones, risks, issues and stakeholder communications.

Coordinate with Finance, IT, HR, vendors and business users to ensure project deliverables are completed within agreed scope and timelines.

Gather business requirements, document functional specifications and support user acceptance testing, training and change management activities.

#J-18808-Ljbffr

Tagged as: Change Management, Financial Modeling, Forecasting, Project Management