Mandate Reporting to the Registrar, the Manager, Budget & Business Analysis provides strategic leadership on all resourcing matters inclusive of budget development and management, capital asset planning & management, long-term business planning, financial analysis and financial reporting in accordance with institutional and departmental priorities. The Manager provides support and advice to all Associate Registrars and their unit leaders with related strategic planning, operational support, training and resourcing approvals.
Objectives
Provide strategic financial leadership and stewardship across the OREM portfolio, aligning advice and support with institutional policy, priorities and plans.
Responsibly manage budgetary resource proposals to ensure support for critical initiatives and operational needs, including workforce management, across OREM.
Provide financial and administrative expertise, advice and support to OREM leaders to contribute to enhancing the student experience. This position requires a level of education, training, and experience equivalent to an undergraduate degree in Business (Accounting/Finance stream) plus a minimum of 5 years of relevant experience in financial management, business planning and change management. An equivalent combination of education, training, and experience may be considered.
An accounting designation is required. Knowledge, Skills,
And Abilities Commitment to valuing diversity and contributing to an inclusive and respectful working and learning environment.
Demonstrated commitment and alignment to the department’s vision, purpose and values
Outstanding interpersonal skills and highly adaptable at working effectively in team settings and independently.
An ability to inspire trust by maintaining high personal standards Excellent project management skills
Excellent computer skills including advanced proficiency in Excel, database, web and office software; extensive experience with the University’s financial enterprise platform is an asset
Excellent oral and written communication skills. Related professional experiences in higher education are a major asset
Ability to lead teams in delivering exceptional results
Ability to juggle multiple tasks and deadlines at once
Ability to quickly learn and interpret financial software
Effective time management and prioritization skills
Attention to detail and robust organization skills
Demonstrated knowledge of generally accepted business techniques, tools and resources
Experience in preparing financial and other reports for management decision making.
Experience in leading budget/business analysis projects and related change management outcomes
Experience working in a complex larger organization with diverse stakeholders
Experience working with a high degree of independence and successfully supporting multiple leaders/teams
📌 Manager, Budget & Business Analysis (Victoria)
🏢 University of Victoria
📍 Victoria
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