Financial Planning & Analysis Lead

· Develop and issue budgeting guidelines and templates to Budget Owners, aligned with budget cap objectives and Ministry of Sport requirements · Conduct budget planning sessions with stakeholders, reviewing assumptions, justifications, and deviations for alignment and approval · Consolidate, review, and upload finalized budgets into the financial system, ensuring consistency and communicating updates to stakeholders · Coordinate with Treasury and keep abreast of exchange rates for foreign transactions affecting budgets and forecasts · Perform quarterly forecasting and variance analysis by comparing actuals against budgeted figures and highlighting key drivers · Coordinate budget transfer requests with Budget Owners, ensuring alignment with priorities and obtaining approvals as per Delegation of Authority · Develop variance analysis reports and collaborate with stakeholders to justify variances and propose contingency plans · Support review/approval of operational and capital expenditure purchase requests in line with financial governance policies

Develop and issue budgeting guidelines and templates to Budget Owners, aligned with budget cap objectives and Ministry of Sport requirements; Conduct budget planning sessions with stakeholders, reviewing assumptions, justifications, and deviations for alignment and approval; Consolidate, review, and upload finalized budgets into the financial system, ensuring consistency and communicating updates to stakeholders; Coordinate with Treasury and keep abreast of exchange rates for foreign transactions affecting budgets and forecasts; Perform quarterly forecasting and variance analysis by comparing actuals against budgeted figures and highlighting key drivers; Coordinate budget transfer requests with Budget Owners, ensuring alignment with priorities and obtaining approvals as per Delegation of Authority; Develop variance analysis reports and collaborate with stakeholders to justify variances and propose contingency plans; Support review/approval of operational and capital expenditure purchase requests in line with financial governance policies.