Capital Finance Specialist

5 hours ago

Calgary, Alberta, Canada sait Full time

The Finance Business Partner – Capital at SAIT plays a key role in providing strategic financial support, ensuring timely and accurate reporting, and delivering decision-making insights.

About the Opportunity

This position will manage the budgeting and forecasting processes related to the institution's capital requirements, ensuring stakeholders clearly understand their budgets, forecasts, financial reporting, actuals, and any ad-hoc reports.

As a trusted advisor to senior leaders, the Finance Business Partner will provide financial analysis and business planning support to drive the effective allocation of resources.

Key Responsibilities
  • Strategic and Financial Support:
    • Provide strategic and financial support to stakeholders across the organization, developing meaningful insights that drive planning and analysis activities.
    • Ensure stakeholders have a comprehensive understanding of their annual budget, quarterly forecasts, regular financial reporting (monthly, quarterly, year-end), ongoing actuals review, and ad-hoc reporting as needed.
  • Financial Analysis and Reporting:
    • Review School/Department results for alignment with strategy, budget, prior year performance, forecasts, and current trends.
    • Manage the development and monitoring of capital budgets for institutional capital requirements. Collaborate with stakeholders to ensure capital expenditures align with strategic objectives and are properly forecasted.
  • Process Improvement and Innovation:
    • Drive strategic reporting with an innovative mindset, continuously seeking opportunities for automation, efficiency, cost savings, and process improvements.
    • Collaborate with stakeholders and process owners to implement innovative solutions.
Requirements

Bachelor's degree, preferably in Business (Accounting) or related field.

5+ years of related budgetary and accounting experience, including completion of a professional accounting designation.

Proficient with ERP systems and Microsoft Office.

Experience and knowledge in post-secondary/higher education environment and capital resource management is preferred.

Salary and Benefits

$95,000 - $130,000 per annum, 37.5 hours per week, with 4 weeks vacation and 14 flex days per year.

A flexible Hybrid work model can be offered for this role in accordance with SAIT guidelines.

Location

SAIT offers a beautiful inner-city campus location with a range of benefits and perks for salaried employees.

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