Manager, Financial Planning & Reporting

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Position Summary

Under the general direction of the Associate Director, Financial Planning, the Manager, Financial Planning & Reporting is responsible for the College’s annual planning process, Executive & Board Reporting, evaluation of revenue diversification opportunities as well as analytical/financial modelling projects. More specifically, the incumbent will:
• Participate in the College’s Integrated Planning process in collaboration with management, managing the College’s new fiscal budget development process and related communication/reporting requirements
• Develop and produce reporting & presentation packages for the Senior Management Team and Board of Governors
• Oversee the development of analytical/financial models and reports to identify and communicate risks as well as opportunities for the College, supporting decision making and enabling continuous business process improvements
• Manage special projects, including evaluation of revenue diversification opportunities, to inform the College’s investment decision


The successful candidate will have a four (4) year degree in accounting/finance or a related field, along with a Chartered Professional Accountant (CPA) designation and five (5) years of related work experience. The incumbent needs to demonstrate experience in budget development and forecasting, business cases analysis, financial modelling, and management reporting. In addition, the incumbent must possess leadership skills with experience in team development, demonstrate commitment to client service, and have well-developed analytical, time management and organizational skills to thrive in a busy environment with competing deadlines.

Reports To:

Associate Director, Financial Planning

Job Type:

Full Time

Job Classification:



Financial Services & Planning


To Be Determined
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