Lead organization-wide budgeting, forecasting, and reporting as Victoria Cool Aid Society’s Financial Planning and Analysis Manager in Victoria. Apply advanced Excel and financial modeling expertise.

This full time manager leads financial planning and analysis across Victoria Cool Aid Society. You will oversee reporting, accounts payable, and accounts receivable functions while supervising four finance staff. The position supports more than 40 programs and manages reporting for a $51 million budget. You will partner with leadership and program managers on performance, funding strategies, and compliance.

Key Responsibilities:

- Lead budgeting, forecasting, variance analysis, and internal financial reporting
- Prepare compliant external reports for two major funders
- Advise leadership and program managers on financial decisions




- Supervise finance staff and oversee accounting operations
- Support audits, systems optimization, and process improvements

Requirements:

- Bachelor’s degree in accounting, finance, business, or related field
- Chartered Professional Accountant designation
- Five years’ progressive senior accounting or analysis experience
- Three years’ direct staff management experience
- Advanced Excel, financial systems, ASNPO, and modeling knowledge

Bring CPA expertise, financial analysis, and leadership to Victoria Cool Aid Society’s multi-program finance operations in Victoria.

📌 Financial Planning Analysis Manager (Victoria)
🏢 Victoria Cool Aid Society
📍 Victoria