Finance Manager
2 days ago
We are seeking an experienced Finance Manager to join our team at Centennial College. As a key member of our finance department, you will be responsible for providing financial expertise and leadership to support business units with all their finance needs.
Key Responsibilities:- Acts as a financial consultant in all matters related to the business portfolio finance and takes appropriate actions to support the activities and initiatives of the business divisions
- Provides controller-level management of strategic and ongoing financial activities of the business areas with the discretion to develop, recommend and implement strategies to assure responsible financial stewardship
- Develops, monitors, and oversees the budget process including revenue projections, business cases to support budget requests, labour and non-labour expense budgets, including operating, ancillary, capital, externally funded projects, and strategic initiatives
- Prepares and analyzes complex reports, spreadsheets, databases and informational documents to assist the decision-making process
- Ensures compliance of all financial activities with evolving GAAP/PSAB standards, College, administrative, legislative and government policies, procedures and requirements
- Participates in the formulation of goals, strategic plans, and objectives related to financial programs, practices, and services for the business to support the College's strategic plan and business plans
- Prepares formal reports on budget status, planning and forecasting, as required by College and funding agencies, development of the 6 Month Review, monthly, quarterly and year-end reconciliation of business accounts
- Four (4) year degree in Business, Finance or Accounting
- Professional accounting designation (CPA) is required
- Minimum seven (7) years progressive experience in a financial management capacity
- Excellent financial analysis, financial modelling, planning and forecasting techniques, as well as business process improvement
- Proven ability to establish and maintain effective working relationships with a wide range of stakeholders/external partners in a diverse working and learning environment
- Demonstrated understanding and application of Generally Accepted Account Principles (GAAP)
- Advanced working knowledge of integrated financial systems and data management software tools
- Strong communication (verbal/written) skills; ability to communicate complex and sensitive financial data with non-financial audience
- Strong customer service orientation and customer relationship management skills
- Excellent organizational, quantitative, analytical, decision-making and problem-solving skills with a high attention to detail
- Demonstrated flexibility and adaptability to manage competing deadlines and changing priorities
- Strong understanding and commitment to the principles of equity, diversity, and inclusion
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