Financial Planning Manager Role
Algonquin College of Applied Arts and Technology
Job Description
Lead strategic financial initiatives as the Financial Planning Manager at Algonquin College. This full-time role focuses on budgeting, forecasting, and optimizing financial processes.
As the lead for financial planning efforts, you will facilitate the annual budgeting process, oversee scenario modeling, and ensure comprehensive reporting to governance bodies. Your experience will guide stakeholders in best budgeting practices while you manage the Workday Adaptive Planning platform, maximizing its effectiveness. This role emphasizes collaboration, requiring strong communication skills with both technical and non-technical stakeholders.
Key Responsibilities:
• Oversee comprehensive annual budgeting and forecasting
• Conduct analysis of financial variances for quarterly reports
• Guide funding for Strategic Investment Priorities
• Create Capital Investment Reports for the Board
• Ensure optimal system performance in financial planning
Requirements:
• Bachelor’s ...
As the lead for financial planning efforts, you will facilitate the annual budgeting process, oversee scenario modeling, and ensure comprehensive reporting to governance bodies. Your experience will guide stakeholders in best budgeting practices while you manage the Workday Adaptive Planning platform, maximizing its effectiveness. This role emphasizes collaboration, requiring strong communication skills with both technical and non-technical stakeholders.
Key Responsibilities:
• Oversee comprehensive annual budgeting and forecasting
• Conduct analysis of financial variances for quarterly reports
• Guide funding for Strategic Investment Priorities
• Create Capital Investment Reports for the Board
• Ensure optimal system performance in financial planning
Requirements:
• Bachelor’s ...