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Senior Financial Planning Analyst

3 months ago

York ON, Canada Altis Recruitment Full time

We are actively recruiting for our client in the education industry, seeking a dedicated and experienced professional to fill the role of a permanent Senior Financial Analyst. Reporting to the Manager, Finance, Risk, and Facilities, the successful candidate will play a pivotal role in supporting the financial objectives of the education enterprise. Responsibilities include data-driven decision-making, efficient policy implementation, and financial planning to ensure organizational success. The position involves budget development, financial analysis, and collaboration with project teams.Roles and ResponsibilitiesUnderstand and propose changes to the budget model.Analyze key budget drivers and develop plans for strategic planning.Lead budget and forecast processes, including salary administration guidance.Maintain and update the budget model, incorporating stakeholder input.Complete month-end reviews and analyses, providing recommendations.Coordinate term/year-end analyses, ensuring compliance with financial guidelines.Calculate and accrue revenues, maintaining accurate accounting records.Develop templates and analyses for strategic planning.Build strategic partnerships with departmental leaders.Create financial models for decision-making.Develop performance metrics and prepare financial reports.Liaise with internal stakeholders and community members.Provide managerial accounting training to various levels of management.Back up managerial responsibilities in the absence of the Manager.Assist in hiring, performance management, and discipline of staff.Conduct training sessions for administrative staff on work processes and financial matters. Qualifications and Skills4 years of Financial Analyst Experience in a mid to large sized corporation or public sector finance department/division.Experience working with PeopleSoft Financial or any other ERP system will be considered a definite asset.Experience working on finance related technical projects and project management experience preferred.Advanced spreadsheet skills (Excel), intermediate Word & PowerPoint.Education University degree in a related field (e.g. Business, Accounting, or Economics)Recognized accounting designation (CPA, CPA CGA, CPA CMA, CPA CA) Our client offers an incredible total compensation package including a pension, full health/dental/medical coverage, vision, a hybrid work model (2 days on-site), and a 36.25 hour work week.