Application Restrictions
Open to both Internal and external
Job Type
Administrative/Management
Posting In effect from
26/6/2025
Closing Application Date
11/7/2025
Applications will be reviewed commencing the closing application date and may continue until the position is filled.
Full/Part Time
Full Time
Admin Type
Ongoing
Anticipated Start Date
24/7/2025
Position End Date (If Applicable)
DUTIES
OVERALL PURPOSE
General Accountability:
The Manager, Financial Planning and Budget is responsible for overseeing the Financial Planning and Analysis team members and a wide range of functions including budgeting, forecasting, and financial analysis. The Financial Planning and Analysis department provides a service-oriented approach as the primary contact for the University's faculties, schools and departments for all financial planning needs. The position is key in exploring new technologies and service options for both internal and external customers. As a member of the Financial Services team, the incumbent is responsible for providing analysis, advice, and business support to all levels of management on a variety of financial and business matters.
Organization and Structure:
The Manager, Financial Planning and Budget reports directly to the Director, Financial Planning and Analysis. They have direct supervision of the Financial Planning and Analysis team in the Finance Department.
This position is an integral part of the Financial Services team and works collaboratively with all Directors and Managers in the team to achieve the strategic and operational goals of the Financial Services division and the University. Specifically, the Financial Services team is responsible for the full scope of financial services and will work together to prepare financial statements, analysis, internal and external reporting, review and implement new systems, business processes, procurement, warehousing and internal controls.
Nature and Scope:
The scope of the Manager, Financial Planning and Budget includes management, administration and coordination of the full range of budget development, financial analysis, variance analysis, preparation of special reports, problem resolution, general business support and streamlining of budget processes, systems and services provided to internal and external clients. The position also works closely with the Financial Reporting team in ensuring the correct application of generally accepted accounting principles in budgeting, forecasting, and certain year-end financial statement working paper preparation.
To be successful, the incumbent requires a high degree of motivation, critical thinking, judgement, management and supervisory skills, tact and diplomacy and well-polished communication and interpersonal skills.
MAJOR RESPONSIBILITIES
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.