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Financial Director

2 months ago

Kitchener, Ontario, Canada Perimeter Institute Full time
Job Title: Associate Director, Finance

Perimeter Institute for Theoretical Physics is a leading research institution dedicated to advancing our understanding of the universe. We are seeking an experienced Associate Director, Finance to join our team.

Key Responsibilities:Budget Development and Planning
  • Lead the annual budgeting process, collaborating with business unit leaders to develop comprehensive and accurate budgets aligned with organizational goals.
  • Oversee the comprehensive consolidation of the institutional budget, ensuring accurate financial data integration from various departments and adherence to established accounting principles and organizational policies.
  • Develop financial models and scenarios to support strategic long-term planning and decision-making.
Financial Analysis and Reporting
  • Conduct quarterly variance analysis, investigating deviations from budgets and forecasts, providing insights and suggesting improvements for business unit leaders.
  • Partner with business unit leaders to develop comprehensive financial forecasts, leveraging data-driven insights to identify emerging trends and potential financial risks.
Systems Management and Internal Controls
  • Take a proactive leadership role in directing changes to existing financial systems and implementing new solutions to drive organizational efficiencies.
  • Establish and maintain a comprehensive framework of financial policies and procedures, ensuring adherence to industry best practices and regulatory compliance.
Donor and Grant Reporting
  • Manage the grant accounting process, ensuring proper expenditure tracking and accurate reporting.
  • Collaborate with the Advancement team to develop and deliver customized reports tailored to the specific needs of Perimeter partners.
People Leadership
  • Lead and mentor a team of financial analysts, providing guidance and coaching.
  • Foster a collaborative and high-performing team environment, promoting continuous improvement and knowledge sharing.

We offer a dynamic and inclusive work environment, with opportunities for professional growth and development. If you are a motivated and experienced finance professional, we encourage you to apply for this exciting opportunity.