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to the Coordinator of Financial Planning and Analysis and working within a team of Financial Analysts, the Financial Analyst provides budgeting, forecasting, financial reporting, and analysis for a portfolio of
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Management: Oversee program-level budget, including forecasting and reporting costs for all resources. Accurate Reporting: Collaborate with the Finance team to ensure precise cost capture and regular reporting
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Budgeting Ensure School/Department stakeholders have a comprehensive understanding of their annual budget, quarterly forecasts, regular (monthly, quarterly and year-end) reporting, ongoing actuals review, and
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applied education and partnerships. The Role Oversee program administration, including budgeting, forecasting, faculty and student recruitment, and assignment of teaching responsibilities. Lead academic
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for dashboards Align metrics with SLAs and report to senior management Resourcing and Budgeting: Plan resources and demand forecasting Recommend and recruit additional staff and consultants Plan annual spending
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passionate about SAIT, providing ongoing support and coaching including fair/transparent performance management. Manage administration requirements of the program, including budgeting, forecasting, recruiting
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and program quality. Utilize strong analytical skills to interpret program data, understand budgets and forecasts, and make informed decisions. Oversee the administration of provincial examinations and
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effectiveness. Conduct budgeting and forecasting for compensation costs. Qualifications & Experience Post-secondary degree, with preference given to specialties in Human Resources, Business Administration, or a
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financial forecasts and targets. Ensure an effective infrastructure and business processes are in place to invoice, receive payment (collect), and track progress against financial targets Attend SAIT