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Enterprise FP&A Manager at UCalgary

University of Calgary

CalgaryFull-timeMid LevelOn-site

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: • Oversee the consolidation of budgets and forecasts • Develop comprehensive financial reporting packages • Coordinate submission timelines with Finance Partners • Conduct scenario analysis and interpret financial results • Identify process enhancements for efficient reporting Requirements: • CPA or equivalent designation; MBA advantageous • Over 10 years of experience in FP&A and budgeting • Proven consolidation and performance reporting skills • Strong organizational and presentation abilities • 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

Posted 2 days ago

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