Manager, Operations Financial Analysis
3 weeks ago
POSITION SUMMARY
Reporting to the Senior Manager, Operations, Financial Performance, the Manager, Financial Analysis & Reporting is accountable for coordinating and developing the preparation of monthly, quarterly, and annual financial reports and other financial analyses for review by Operational Services Senior Management, under the guidance and direction of Financial Services Branch. He/she/they conducts financial and cost/benefit analyses of current and anticipated programs and initiatives. Prepares financial analysis and models to support the development of Treasury Board and Cabinet submissions.
The position leads and manages special projects related to financial analysis and reporting for the Operational Services branch. The position assists the Financial Services Branch, to design, develop and manage models, programs and reporting tools to support Branch business and corporate reporting requirements, and develops financial reports to provide
timely and relevant information for effective decision making. The incumbent provides advice and guidance to the Senior managers in Operational Services on effective usage of financial resources and options to enhance financial and business performance.
CANDIDATE PROFILE
The successful candidate will have the following:
EDUCATION & EXPERIENCE:
Bachelor’s degree in commerce, business administration, finance, public administration, economics, or a related field. Considerable progressive experience in financial reporting and analysis in a large, computerized accounting operations in the public or not-for profit sector. Or an equivalent combination of education, training, and experience acceptable to the Employer.KNOWLEDGE, SKILLS AND ABILITIES:
Extensive knowledge of financial reporting/analysis models and frameworks and considerable knowledge of financial, accounting and reporting systems, processes, and controls. Considerable knowledge of financial reporting and analysis functions within the government and or not-for profit environment. Considerable Knowledge of accounting principles, financial regulations, reporting, processes, and controls. Ability to learn and understand mission-critical corporate enterprise applications such as JD Edwards or similar, and the Commission’s programs and operating requirements, relevant legislation, and the role of central agencies. Proficient in financial modeling and analysis software and in the use of Microsoft applications including Outlook, Excel,Word, and PowerPoint. Excellent verbal, written communication, presentation, and interpersonal skills. Advanced research, analytical and quantitative skills, with the ability to interpret complex financial data. Detail oriented with well-developed business acumen. Excellent leadership and team management skills with ability to coach and motivate staff. Ability to distil complex and technical financial and policy/program information and effectively communicate considerations, and implications to an executive audience through verbal and written briefings/reports. Ability to work independently as well as function effectively as part of a team in a fast-paced deadline-oriented environment and provide program/service recommendations. Ability to demonstrate initiative, work under the direction of several people, manage relationships, exercise tact,
diplomacy and good judgment when dealing with a broad range of audiences.
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