Enterprise FP&A Manager at UCalgary
University of Calgary
Job Description
Join UCalgary as the Enterprise FP&A Manager and lead institutional financial planning efforts. Drive budgeting, forecasting, and reporting in a complex, decentralized setting. Reporting to the Associate Director, you'll be at the forefront of consolidating financial data across various faculties.
This managerial role requires advanced analytical skills and the capability to optimize finance processes while ensuring alignment with institutional guidelines. Key Responsibilities: โข Oversee the consolidation of budgets and forecasts โข Develop comprehensive financial reporting packages โข Coordinate submission timelines with Finance Partners โข Conduct scenario analysis and interpret financial results โข Identify process enhancements for efficient reporting Requirements: โข CPA or equivalent designation; MBA advantageous โข Over 10 years of experience in FP&A and budgeting โข Proven consolidation and performance reporting skills โข Strong organizational and presentation abilities โข Experience with Oracle EPM or similar platforms Bring your strategic vision to UCalgary and transform financial planning outcomes through collaboration and innovation. #J-18808-Ljbffr