Job opportunity
Financial Planning Analysis Manager
VICTORIA COOL AID SOCIETY
Lead organization-wide budgeting, forecasting, and reporting as Victoria Cool Aid Society’s Financial Planning and Analysis Manager in Victoria. Apply advanced Excel and financial modeling expertise.
This full-time manager leads financial planning and analysis across Victoria Cool Aid Society. You will oversee reporting, accounts payable, and accounts receivable functions while supervising four finance staff. The position supports more than 40 programs and manages reporting for a $51 million budget. You will partner with leadership and program managers on performance, funding strategies, and compliance.
Key Responsibilities:
Lead budgeting, forecasting, variance analysis, and internal financial reporting
Prepare compliant external reports for two major funders
Advise leadership and program managers on financial decisions
Supervise finance staff and oversee accounting operations
Support audits, systems optimization, and process improvements
Requirements:
Bachelor’s degree in accounting, finance, business, or related field
Chartered Professional Accountant designation
Five years’ progressive senior accounting or analysis experience
Three years’ direct staff management experience
Advanced Excel, financial systems, ASNPO, and modeling knowledge
Bring CPA expertise, financial analysis, and leadership to Victoria Cool Aid Society’s multi-program finance operations in Victoria.
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Apply on source site This full-time manager leads financial planning and analysis across Victoria Cool Aid Society. You will oversee reporting, accounts payable, and accounts receivable functions while supervising four finance staff. The position supports more than 40 programs and manages reporting for a $51 million budget. You will partner with leadership and program managers on performance, funding strategies, and compliance.
Key Responsibilities:
Lead budgeting, forecasting, variance analysis, and internal financial reporting
Prepare compliant external reports for two major funders
Advise leadership and program managers on financial decisions
Supervise finance staff and oversee accounting operations
Support audits, systems optimization, and process improvements
Requirements:
Bachelor’s degree in accounting, finance, business, or related field
Chartered Professional Accountant designation
Five years’ progressive senior accounting or analysis experience
Three years’ direct staff management experience
Advanced Excel, financial systems, ASNPO, and modeling knowledge
Bring CPA expertise, financial analysis, and leadership to Victoria Cool Aid Society’s multi-program finance operations in Victoria.
#J-18808-Ljbffr