Found Description
Why Work Here
- Good work life balance
- Collaborative team
- Growing Company
About the Opportunity
- Serve as the primary finance partner to Operations Leaders, building strong relationships and acting as a trusted advisor to support operational and financial decision‑making.
- Lead the annual budgeting process and periodic forecasting for operations, incorporating key business drivers and performance assumptions.
- Monitor center‑level financial performance, including profitability, enrolment growth, and key operational KPIs.
- Identify opportunities to improve profitability through revenue optimization, labour management, and cost control initiatives.
- Partner with cross‑functional teams to align financial plans with operational initiatives.
- Lead variance analysis to assess performance versus budget and forecast, clearly communicating key drivers and trends to leadership.
Ready to Apply?
Submit your application for Manager of Financial Planning & Analysis at Vaco Recruiter Services
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