Ed Wall, CPA, CA (x3805)
Manager of Financial Planning email@example.com
Works in coordination with Budget Developers throughout the University to develop and maintain a comprehensive financial plan that supports the vision and goals of the University in a fiscally responsible manner. Responsible for the development and maintenance of policies, practices, and procedures that facilitate the financial planning process. Also manages and/or prepares accurate, timely, comprehensive and relevant reporting of the operating and capital financial plans, including financial performance metrics.
Cynthia Dawson, CPA, CA (x. 5900)
Manager of Budget Reporting firstname.lastname@example.org
Responsible for the creation, development and co-ordination of the annual budget book. Also, responsible for the development of tools and resources related to budget process.
Responsible for the co-ordination, development, implementation, maintenance, analysis and reporting of the University operating budget. Works closely with Budget Developers in all facets of their budget lines (revenue, salary and non-salary) and advises on budget policies and procedures.