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Financial Planning and Analysis Advisor
2 months ago
The Financial Planning and Analysis Advisor is a key member of the Finance Team at Capilano University, responsible for providing financial expertise and support to senior management. This role involves developing and maintaining the University's budget system, conducting financial analysis and forecasting, and providing technical support to various stakeholders.
Key Responsibilities- Develop and maintain the University's budget system, including the preparation of annual budgets and internal and external reporting.
- Conduct financial analysis and forecasting to support senior management decision-making.
- Provide technical support to various stakeholders, including Budget Owners, Financial Services management, and external auditors.
- Lead the team tasked with designing, building, testing, implementing, and maintaining a new system for budget and forecast reporting.
- Prepare and analyze financial reports, including account analysis, budget analysis, and financial reporting.
- Work with external auditors to provide accurate information and prepare reconciliations for specific accounts.
- Bachelor's degree in a relevant field (BBA/BCom).
- Three years of directly related work experience, including experience in accounting, budgeting, and financial reporting.
- Combination of education and experience may be considered.
- Obtained or working towards the CPA designation considered an asset.
- Experience working with external auditors.
Capilano University offers a comprehensive benefits package and a total rewards program that includes a college pension plan, employer-paid benefit premiums, health spending account, modified work week, and remote working options.