Senior Financial Planning Analyst

Website Loyalist College

Job Description:

Under the direction of the Manager of Budgets and Financial Analysis, the Senior Financial Planning Analyst is responsible for providing front line and in-depth financial analysis and budget & Midyear Projection support to all budget holders across the College. The latter includes all
facets of the budget and midyear projection lifecycle (from annual salary calculations all the way through the final allocation of approved strategic initiatives). The former primarily focuses on providing budget holders with the information, tools, and direction to make well-informed and
effective financial decisions

Job Responsibilities:

  • Analyzes budget holder’s anticipated other-than-full-time (OTFT) expenses and projections for reasonability and accuracy
  • Analysis with the College’s annual program health exercise to evaluate financial health of academic programming
  • Inputs data into the College’s budgeting information system
  • Assists the Manager of Budgets and Financial
  • Assists in the preparation of annual budget and midyear projections files for the Manager of Budgets and Financial Analysis
  • Provides functional oversight to the team
  • Conducts ad hoc financial analysis and reporting as required
  • Identifies and corrects any miscoded revenue streams or expenses to ensure consistent and uniform coding of line items

Job Requirements:

  • Experience working in a self-directed and collaborative environment
  • Experience and proficiency with a variety of variance analysis
  • Excellent organizational and time management skills occasional external clients
  • Completion of a three (3) year diploma or degree in Accounting or Business Administration
  • Excellent communication skills to interact professionally and constructively with internal and

Job Details:

Company: Loyalist College

Vacancy Type: Full Time

Job Location: Barrie, Ontario, CA

Application Deadline: N/A

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