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About the Job
- Prepare monthly student dashboards, forecasts, and variance analyses to support management review and budgeting.
- Develop presentation decks for EXCO reporting and support the Finance team with monthly closings, statutory reporting, and audits.
- Conduct feasibility studies, assist in the annual budget process, and monitor departmental purchase requisitions and budget utilization.
- Analyze business performance, provide financial insights, and recommend process improvements to support operational needs.
- Participate in continuous improvement projects and undertake additional tasks as delegated by management.
