Manager, Reporting and Financial Planning

Do you want to make a difference in the lives of Canadians living with vision loss?Vision Loss Rehabilitation Canada (VLRC) is a national health services organization dedicated to empowering people who are blind or partially sighted to live safely and independently.Our certified specialists provide client-centered rehabilitation, mobility training, and daily living skills programs that help clients build confidence and thrive. We work collaboratively with ophthalmologists, optometrists, and other health care professionals, offering essential care on a referral basis in homes, workplaces, and communities across the country. We value our employees as our greatest asset — and we're committed to supporting their well-being, professional growth, and work-life balance. Learn more about VLRC at visionlossrehab.ca or call 1-844-887-8572.Position Title: Manager, Reporting and Financial PlanningLocation: Any VLRC office in CanadaTerm: Full-time, PermanentReports To: Director, Finance and ControllerSalary: $85,000 - $110,000 annuallyPosting Date: November 12, 2025Closing Date: November 30, 2025I. Scope And Summary Of Primary ResponsibilitiesThe Manager, Reporting & Financial Planning is a key partner with Vision Loss Rehabilitation Canada's finance team. This role leads the organization's financial reporting, budgeting, forecasting, and analysis functions to enable data driven decision making and strong financial performance. Working closely with the Executive Directors, operational leaders, and the Finance team the Manager ensures financial accuracy, funding compliance, and strong financial performance across government-funded contracts and programs.The position oversees planning cycles, develops and optimizes financial reporting tools, manages deferred revenue and allocation models, and ensures alignment between financial performance and service delivery goals. This role balances analytical rigor, strategic insight, and hands-on execution to support evidence-based decision-making in a healthcare nonprofit environment.II. Essential FunctionsFinancial Reporting & AnalysisPrepare timely, accurate monthly financial reports across all provinces, departments, and programsConduct variance analysis and provide actionable insights to program and executive leadershipDevelop and standardize reporting templates and improve reporting automation and workflowMaintain internal reporting accuracy across funding streams and programsBudgeting & ForecastingLead the annual budgeting and quarterly forecasting cycle for all programs and departmentsPartner with Executive Directors and senior leadership to support budget stewardship and resource allocationMonitor budget versus actual performance and recommend corrective actionsFunding, Contracts & Deferred RevenueOversee financial reporting for government-funded programs and service contractsManage deferred revenue accounting, tracking, and recognition schedulesEnsure compliance with funding agreements, including expenditure eligibility and reporting requirements Develop and maintain cost allocation models aligned to funding rulesBusiness Partnership & Strategic SupportAct as trusted a financial advisor to Executive Directors and senior leadershipTranslate complex financial data into clear operational insights and recommendationsSupport business planning, funding proposals, and program expansions with financial analysis Audit, Controls & Process ImprovementSupport audit preparation and respond to auditor inquiriesContribute to the development and continuous improvement of financial policies, procedures and internal controlsIdentify and implement process improvements across budgeting, reporting, and forecasting processesAssist with NetSuite system enhancements and reporting configurationRequirementsEducation & ExperienceMinimum 5 years of progressive experience in financial planning and analysis CPA designation or MBA strongly preferred Experience in healthcare, nonprofit, or government-funded programs considered a strong asset Technical SkillsAdvanced Excel and financial modeling skills ERP experience required; NetSuite preferred Strong understanding of budgeting, forecasting, variance analysis, and deferred revenue accounting Experience building reporting frameworks and performance dashboardsSoft SkillsStrong communication skills with the ability to explain financial information to non-financial stakeholders Collaborative and proactive business partner mindsetHigh attention to detail, analytical rigor, and problem-solving capabilityAbility to manage competing priorities and deliver to deadlinesBenefitsAt VLRC, your work has real impact. Join a team that empowers Canadians with vision loss to live independently — and where your growth, well-being, and contributions matter. We offer: Comprehensive benefits for health, vision, dental, and mental health supportsFlexible work arrangements, paid time off, and work-life balance initiativesCareer development through training, mentorship, and advancement opportunitiesInclusive work culture with supportive teams, and meaningful workJoin us to grow your career and make a difference everyday.Inclusion, Accessibility & AccommodationVLRC is committed to creating and maintaining an inclusive, equitable, and accessible workplace. We welcome applications from members of groups that have been historically marginalized, including but not limited to Indigenous peoples, racialized persons, persons with disabilities, including those who are blind, partially sighted, or deafblind, women and 2SLGBTQ+. We strongly encourage applications from applicants with sight loss to apply. Direct lived experience is valued as an asset. The successful candidate will be required to complete a standard Vulnerable Sector Check.If you require an accommodation to apply or participate in the selection process, please contact janice.rego@vlrehab.ca. We'll be happy to work with you to meet your needs.Not sure if you qualify? Think about applying anyway!We understand that not everyone brings 100% of the skills and experience for the role. If you bring passion, transferable skills, and a desire to make a difference, we encourage you to apply! VLRC does not use AI tools in its screening, assessment, or selection process.We thank all applicants for their interest, however, only those selected for an interview will be contacted.