Manager, Financial Planning & Analysis

Strategic Financial Planning, Budgeting and Forecasting

• Oversee and lead the financial planning, annual budget and forecasting processes; support the review and development of all financial plans and budgets; monitor progress, track and report changes and variances.
• Responsible for developing budget, fees and financial reporting materials in support of the development and publication of the organization’s Annual Report and Annual Business Plan, including Committee/Board reporting requirements.
• Produce detailed budget models, forecasts, and presentations for executives and board.
• Coordinate with department heads to gather budget inputs and ensure alignment with overall RPRA’s objectives & business plan activities.
• Provide scenario analysis and financial leadership to drive long‑term business strategy and planning and ensure budgeted resource requirements are aligned with approved priorities and strategic goals, including deve...