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Manager, Budget and Analysis

TORONTO, ON M5H 2N6

Type: AF - Accounting & Finance Job Number: 15269

Manager, Budget and Analysis  Top Notch Compensation plan including Pension Plan! ++  U

In this exciting new role you will be managing budget process and leading the financial analysis team in the compilation and presentation of the annual budget to the Audit and Finance Committee.  The Manager, Budget and Analysis, utilizing best practices for the not for profit sector prepares and maintains budget process manuals and training materials and will guide the training of managers in the use and consistent application of our client’ s budget practices in the development of departmental budgets.  you will oversee the financial analysis team in the analysis of monthly financial reports reviewing actual results to budget, resolving discrepancies and identifying actual and potential variances from planned budget activities.  Working with the Director, Finance, the Manager, Budget and Analysis will prepare budget materials for Senior Management Executives, Audit and Finance Committee and Convocation, facilitating effective review and understanding at the appropriate level of detail for the intended audience.  Working with the Financial Policy Analyst the Manager, Budget and Analysis, employing best practices, will oversee the administration and delivery of   Treasury and Cash Management functions in compliance with policies for the achievement of investment benchmarks. Overseeing the financial analysis team the Manager, Budget and Analysis will provide guidance and assistance to managers in the costing of existing programs and planned new initiatives ensuring full activity costing and providing guidance on appropriate financial benchmarks to assist future program evaluation activities. The Manager, Budget and Analysis will direct the activities of the financial analysis team in providing assistance and guidance to the Procurement Specialists in the costing and analysis of Requests for Proposal responses ensuring appropriate financial benchmarks are established for the evaluation of competitive bids.

 

QUALIFICATIONS REQUIRED:
  • A university degree and completion of a recognized accounting designation (CPA) or equivalent.
  • Minimum 10 years previous related experience in accounting, budgeting, and financial management.
  • At least 5 of those years should be which are working in a leadership or managerial capacity.
  • Thorough knowledge of budgeting, financial reporting, cash management, internal controls, and general accounting.
  • Thorough knowledge of personal computers, AS400, Infinium (and software applications related to a computerized accounting environment, particularly the use of spreadsheet analyses in support of the finance function, Access, Outlook and Word.
  • Thorough understanding of the impact of technology on budgeting, financial analysis and treasury functions, particularly with respect to analysis and presentation of financial information and reports.

Please submit your resume in confidence to: shogan@deangroup.ca

#DGT2


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