Financial Planning And Analysis Manager
Current- Work with community and youth program managers to develop budgets as part of applying for funding from government and private organizations.- Update and analyze financial forecasts of programs to report to program managers if they are in a surplus or deficit while making recommendations of how to balance their budgets and improve their services.- Manage staff to prepare monthly journal entries and financial claims to funders and update schedules showing the breakdown of accounts receivable, accounts payable and deferred revenue.- Research and implement initiatives to improve financial reporting processes such as using Cube to quickly upload and pull actual and budgeted financial data, ADP to obtain payroll information and compile reports, and PowerBI to interactively present financial results.