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to the Coordinator of Financial Planning and Analysis and working within a team of Financial Analysts, the Financial Analyst provides budgeting, forecasting, financial reporting, and analysis for a portfolio of
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the efficiency of SAIT’s policies and procedures and develop analytical expertise while actively participating in financial reporting and investigation, annual budgeting, forecasting and more. The FP&A Intern will
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activities, determining resource allocation. Monitor and control execution, forecast schedule changes, budget and overall quality towards the successful completion of project objectives and key performance
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user groups; share best practices and pursue collaborative procurements. Track ~$7M OPEX budget, monitor variance, and oversee quarterly forecasts and business cases. Qualifications & Experience
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identifies the opportunity for SAIT’s training solutions, builds a pipeline of qualified prospects, secures training initiative and manages forecasts to achieve a specified individual sales target
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of the program, including budgeting, forecasting, recruiting faculty and students, assigning teaching duties, etc. Apply the SAIT Strategic Plan, the Academic priorities and the School priorities within
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inventories. Provide direction and oversight of ITS budget planning and tracking. Ensure ITS financial activities align with institutional planning and forecasting cycles. Business Process Improvement Identify
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applied education and partnerships. The Role Oversee program administration, including budgeting, forecasting, faculty and student recruitment, and assignment of teaching responsibilities. Lead academic
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for dashboards Align metrics with SLAs and report to senior management Resourcing and Budgeting: Plan resources and demand forecasting Recommend and recruit additional staff and consultants Plan annual spending