Strategic Finance Reporting & Analytics Manager

School District No. 33 (Chilliwack)

Chilliwack

On-site

CAD 99,000 - 124,000

Full time

3 days ago
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Job summary

School District No. 33 (Chilliwack) seeks a Manager of Financial Reporting and Analytics to lead budgeting, forecasting, and reporting for a district serving about 15,000 students and 2,400 staff.

The role focuses on developing budgets and financial plans, monitoring performance, and delivering insights to senior leadership and the Board, with a strong emphasis on accuracy, process improvement, and stakeholder collaboration.

Qualifications

  • CPA designation with at least five years' related experience, preferably in public sector.
  • Strong budgeting, forecasting techniques, and financial modeling.
  • Advanced skills in building financial reporting tools using Excel and Power BI.
  • Experience with finance automation systems.
  • Excellent communication and interpersonal skills.
  • Ability to manage multiple priorities in a complex environment.

Responsibilities

  • Support annual budget preparation and financial reporting for senior leadership and the Board.
  • Coordinate budget submissions for supplies, services, wages, and benefits.
  • Verify costing for initiatives, staffing, employee costs, revenues, and budget pressures.
  • Review school and department budgets for alignment with district requirements.
  • Analyze monthly financial results, variances, and budget-to-actuals.
  • Prepare financial performance reports for district, Board, Ministry, and partner audiences.
  • Monitor capital project budgets, draws, reporting, and amortization schedules.
  • Maintain finance permissions, budgets, and reporting access in the ERP system.
  • Provide budgeting support and training to district leaders and staff.
  • Improve financial reporting, budgeting processes, and tools such as Excel and Power BI.

Skills

Budgeting
Forecasting
Excel
Power BI
Stakeholder communication
Public sector finance
Analytical thinking
Change management
Presentations
Team collaboration

Education

CPA designation (CA, CGA, CMA)

Tools

Excel
Power BI
Database queries

Job description

School District No. 33 (Chilliwack) seeks a Manager of Financial Reporting and Analytics to lead budgeting, forecasting, and reporting for a district serving about 15,000 students and 2,400 staff.

The role focuses on developing budgets and financial plans, monitoring performance, and delivering insights to senior leadership and the Board, with a strong emphasis on accuracy, process improvement, and stakeholder collaboration.

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