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.
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