Financial Planning and Reporting Manager

Lead financial reporting and planning for Vision Loss Rehabilitation Canada in a hybrid Ontario role based in Kitchener or another VLRC office.

The Manager partners with finance, Executive Directors, and operational leaders across a national healthcare nonprofit. You will oversee reporting, budgeting, forecasting, variance analysis, funding compliance, and deferred revenue processes. Your work supports data driven decisions and financial performance across government funded programs and service contracts.

Key Responsibilities:

• Prepare monthly reports across provinces, departments, and programs
• Lead annual budgeting and quarterly forecasting cycles
• Analyze variances and recommend corrective actions
• Manage deferred revenue and cost allocation models
• Support audits, controls, and NetSuite enhancements

Requirements:

• Minimum five years progressive financial planning experience
• Advanced Excel and financial modeling skills
• ERP experience; NetSuite preferred
• Understanding of budgeting, forecasting, and deferred revenue accounting
• Strong communication, analytical, and problem-solving abilities

Bring rigorous analysis, financial modeling, and collaborative partnership to VLRC’s reporting and planning functions across Ontario.