Financial Planning and Budgeting Manager

1 month ago

Hamilton, Ontario, Canada Valor Search Full time
Financial Planning and Budgeting Manager

Valor Search is seeking a highly skilled Financial Planning and Budgeting Manager to join our team. As a key member of our financial leadership team, you will play a pivotal role in shaping the financial future of our organization.


Key Responsibilities:
  1. Lead Budget Development:
    Drive the preparation of annual operating budgets, ensuring alignment with institutional goals. Strategize and manage budget impacts, offering guidance to senior leadership on enhancement strategies.
  2. Financial Analysis and Reporting:
    Conduct comprehensive financial analyses to support key institutional initiatives. Develop compelling business cases for strategic initiatives, advising on budget forecasts and financial statements.
  3. Operational Excellence:
    Advise and guide budget managers on budget preparation and financial result interpretation. Recommend and implement quality and efficiency improvements in financial processes.
  4. Leadership and Team Management:
    Supervise and mentor a team of Financial Planning Analysts, fostering a collaborative and high-performing environment.

Requirements:
  1. An Honours Degree in Business, Commerce, Finance, Accounting, or a related field.
  2. CPA designation is required at the time of hire.
  3. Strong communication skills with the ability to deliver presentations to C-Suite and stakeholders.
  4. 5 years of relevant work experience with expertise in Public Sector Accounting Standards (highly desirable).
  5. Advanced proficiency in Microsoft Office (Word, PowerPoint, Excel).
  6. Demonstrated competence in financial modelling and strong analytical skills.
  7. Exceptional communication and problem-solving abilities.
  8. Proven leadership and teamwork skills.

About Valor Search:

Valor Search is a leading recruitment agency specializing in financial and accounting placements. We are committed to providing exceptional service and support to our clients and candidates.

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