Manager of FP&A

Job description :

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.

Qualifications : What You Bring :

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 C-Suite 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 problem-solving abilities.
• Proven leadership and teamwork skills.

Why is This a Great Opportunity :

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% top-up 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 reduced-rate courses for employees and dependents.
• Engage in professional development opportunities to enhance your skills and career growth.

Work-Life Balance :

• Experience flexible hybrid work arrangements. (2 days in office only (Mondays & Wednesdays)
• Thrive in a supportive environment that values work-life balance.

Salary Type : Annual Salary

Salary Min : CA$ 95000

Salary Max : CA$ 120000

Currency Type : CAD