Experience

University of Ottawa

• Canada
• Higher Education
• 700 & Above Employee

• Financial Analyst

  • Sep 2017 - Present

  Financial Planning is in charge of budget control, projections (current year), forecasts (3-5 years forward) for the university. This information is assessed, analyzed, and the results are officially submitted for information (and as recommendation, when needed) at the Board of Governors.I oversee the budget well-being of half the university (faculties and services). I asses, analyze, review and report (formulate recommendations, on occasion) with regards to :- Day-to-day budget management,- Twice-a-year forecasts (after the Fall / Winter student enrollments),- Annual 3-year projections (process is to review prior years' financial situation for every faculty / service and asses current and future years' budgetary needs). This involves : an annual trend analysis, ratio analysis, and benchmark analysis (within the university) are conducted, and key variances are analyzed. This allows to determine areas of concern, disparities between the allocated budgets for every unit, as well as evaluate the performance of units, on a financial basis (this is used with other qualitative tools, to ensure optimal use of University ressources and ensuring strategic priorities can be met).

• Administrative and Financial Assistant - Research

  • Oct 2015 - Sep 2017

  The department of research is in charge of administrating the funds (internal and external) for researchers/professors of the Telfer School of Management.I validate the eligibility of expenses, the continuity of information throughout the fiscal periods and overall financial management of research funds and their reporting requirements.



Shared Services Canada | Services partagés Canada

• Canada
• Government Administration
• 700 & Above Employee

• Project Administrator

  • Mar 2015 - Oct 2015

  Technical customer service Technical customer service