Manager, Budgeting & Forecasting (Finance Business Partnering)

POSITION SUMMARY

Reporting to the assigned supervisor, the Manager, Budgeting & Forecasting is responsible for assessing results against budgets, estimates, and forecasts, analyzing variances, determining options, and recommending strategies to improve results. The position provides general advice and guidance to Commission managers on budget and forecast preparation and management, as well as related accounting and financial matters. The role has two core focuses: Budgeting & Forecasting and Finance Business Partnering.

Finance Business Partnering Focus
The Manager, Budgeting and Forecasting (Finance Business Partnering), is responsible for the delivery of branch or program-specific services under the financing business partnering model. He/she/they brings business area-specific subject matter expertise, combined with financial expertise, to be a trusted financial partner with business areas. The position works closely with Vice Presidents ...