Dean Group - Toronto http://www.deangroup.ca http://www.deangroup.ca USD 121000 YEAR
Manager, Budget and Analysis
130 Queen Street West Osgoode Hall TORONTO, ON M5H 2N6
2019-01-24 2019-03-18 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.
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"In our dealings with Dean Group, we have always been provided with quality personnel in a timely manner. It has always been a pleasure dealing with Dean for their expertise, personal commitment, and energy to meet our goals."- Maple Leaf Sports & Entertainment