Financial Operations Analysis Manager

Lead financial operations and analysis at the University of Waterloo in Waterloo, Ontario, supporting Campus Housing through budgeting and forecasting.

This temporary, 20-month Manager position supports financial viability through accurate records, strategic planning, and accountable processes. Reporting jointly to Shared Services and the Associate Provost, Students, you will guide budgets, audits, controls, reporting, and operational analysis. The role also supports staff management and university-wide collaboration.

• Lead occupancy, expense, budget, and financial position reporting
• Monitor transactions, accounts, forecasts, and internal financial controls
• Prepare multi-year budgets and annual operating submissions
• Present monthly analysis to managers and senior management
• Develop dashboards, forecasts, models, and reporting procedures

• Post-secondary education in accounting, finance, business, or related discipline
• At least seven years of professional financial services experience
• At least two years of supervisory experience
• Advanced Microsoft Excel skills, including pivot tables and VLOOKUP
• Knowledge of generally accepted accounting principles and CRA guidelines

Apply financial leadership, advanced Excel, and analytical judgment to strengthen Campus Housing operations at Waterloo.