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: Lead financial planning, budgeting and forecasting for your portfolio. Develop and maintain financial models to support multi-year planning and scenario analysis. Analyse financial performance
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for an ambitious accountant who enjoys combining rigorous analysis with collaborative partnership working. You will take ownership of capital reporting, capital planning, treasury processes, cashflow forecasting and
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supporting one of the Institute’s most complex operational and capital environments. As Manager of FP&A, help lead budgeting, forecasting, reporting, and performance analysis across a portfolio spanning campus
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About the role: Are you an expert in Financial Planning and Analysis (FP&A)? Do you have experience supporting annual budgeting and forecasting cycles? Do you want to play an integral part in
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the unit’s budget processes, including statistical analysis, variance analysis, budget planning, and forecasting. Is responsible for the full cycle of research grants within the unit, ensuring grant accuracy
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and capital budgets, mid-month monthly financial performance forecasting, and monthly annual financial performance forecasting for system hospitals, clinical, and business segments. The SMFPA works
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, forecasting, and year-end close cycles. Furthermore, the Director serves as an advisor to the central and the distributed community ensuring the School optimally utilizes financial systems to maximize
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maintaining data to forecast future needs of the Learning Support Programs focusing on both learning support for at-risk student-athletes and the tutoring program. The Assistant Athletic Director will also work
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post- award); financial management/forecasting skills and the ability to interpret financial data; ability to deal with confidential information and/or issues using discretion and judgment; ability
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expertise. The analyst provides support with respect to financial analysis and planning including modeling, research, forecasts, reporting, and the review of financial trends and budget and activity drivers