Manager overseeing donor grant budgeting, reporting, audits, and compliance for Nutrition International, a global nutrition organization. Supervising grant finance staff and strengthening financial controls across international projects.
VC
Manager, Reporting and Financial Planning
Posted 3 days ago
About the role
- Manager leading financial reporting, budgeting, forecasting, and analysis for Vision Loss Rehabilitation Canada. Supporting healthcare nonprofit programs, funding compliance, and data-driven decisions.
Responsibilities
- Lead the organization’s financial reporting, budgeting, forecasting, and analysis functions
- Prepare timely, accurate monthly financial reports across provinces, departments, and programs
- Conduct variance analysis and provide actionable insights to program and executive leadership
- Develop and standardize reporting templates and improve reporting automation and workflow
- Maintain internal reporting accuracy across funding streams and programs
- Lead annual budgeting and quarterly forecasting cycles
- Partner with Executive Directors and senior leadership on budget stewardship and resource allocation
- Monitor budget versus actual performance and recommend corrective actions
- Oversee financial reporting for government-funded programs and service contracts
- Manage deferred revenue accounting, tracking, and recognition schedules
- Ensure compliance with funding agreements and reporting requirements
- Develop and maintain cost allocation models aligned to funding rules
- Advise Executive Directors and senior leadership on financial matters
- Translate complex financial data into operational insights and recommendations
- Support business planning, funding proposals, and program expansions with financial analysis
- Support audit preparation and respond to auditor inquiries
- Contribute to financial policies, procedures, and internal controls
- Implement process improvements across budgeting, reporting, and forecasting
- Assist with NetSuite system enhancements and reporting configuration
Requirements
- Minimum 5 years of progressive experience in financial planning and analysis
- CPA designation is strongly preferred
- Experience in healthcare, nonprofit, or government-funded programs is considered a strong asset
- Advanced Excel and financial modeling skills
- ERP experience required; NetSuite preferred
- Strong understanding of budgeting, forecasting, variance analysis, and deferred revenue accounting
- Experience building reporting frameworks and performance dashboards
- Strong communication skills with the ability to explain financial information to non-financial stakeholders
- Collaborative and proactive business partner mindset
- High attention to detail, analytical rigor, and problem-solving capability
- Ability to manage competing priorities and deliver to deadlines
- May be required to complete a Vulnerable Sector Check, depending on the role
Benefits
- Comprehensive benefits, including health, vision, dental, corporate discounts, and an employee and family assistance program
- Flexible work arrangements, generous paid time off, and work-life balance initiatives
- Career development through training, mentorship, and advancement opportunities
- Inclusive work culture with supportive teams, employee recognition, a joy-in-work wellness program, and mental health supports
- Accommodation support during the application or selection process
- Potential Vulnerable Sector Check depending on the role
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