Manager, Financial Performance & Analysis

COMPETITION NO. A-17-29

MANAGER, FINANCIAL PERFORMANCE & ANALYSIS
35 hours per week
This is a permanent position

Finance & Business Department
Catholic School Centre
1000 – 5 Avenue SW

SPECIFIC ACCOUNTABILITIES:

  • Leads the annual budget process
  • Develops quarterly variance reports
  • Manages the International Student Program and personnel
  • Maintains and elevates information integrity for the District
  • Continuous liaison with the accounting and financial reporting teams to ensure alignment and consistency in accounting treatment and assumptions used in budgets
  • Leads the establishment of a roster of potential process improvement opportunities in consultation with all impacted departments
  • Regularly prioritizes and implements appropriate process improvement opportunities, while creating a well-structured change management environment
  • Makes recommendations on changes/updates to Administrative Procedures, as required

QUALIFICATIONS:

  • Degree in accounting or related field
  • Six (6) to nine (9) years’ experience in progressively senior positions, preferably in education or public sector
  • Experience and proficiency with complex integrated financial systems
  • Chartered Professional Accountant designation
  • Proven financial analysis skills
  • Evidence of strong stakeholder management
  • Advanced proficiency with Microsoft Office (Excel)
  • Excellent communication, interpersonal, organizational and strategic-thinking skills
  • Prior experience in leading the development of insightful and predictive analytics using underlying revenue and cost drivers, along with supporting rationale
  • Experience with facilitating documentation, review and optimization of work process flows
  • Advanced project management skills

CLOSING DATE:      Tuesday, June 26, 2018 at 4:30 p.m.

PLEASE NOTE:

  1. As an applicant, you are asked to submit a detailed resume outlining your qualifications, experience, education and additional skills for this position.
  2. Applications are to be forwarded directly to Human Resources careerposts@cssd.ab.ca quoting
    Competition No. A-17-29. Current employees of the Calgary Catholic School District are encouraged to apply to competitions using their District email account.
  3. Thank you in advance for submitting your application for this competition. Only those applicants who have been short-listed will be contacted.

    THIS IS A UNION EXEMPT POSITION.