The Budget and Operations Analyst will compile and analyze divisional information to support the preparation, review, implementation and monitoring of budgets and financial reports. The position will perform duties related to the coordination of Capital and Operating budgets, conducting special studies, monitoring and reporting financial and statistical performance measures.
Requirements
- Develops and implements detailed plans and recommends policies regarding program specific requirements.
- Conducts research into assigned area ensuring that such research takes into account developments within the field, corporate policies and practices, legislation and initiatives by other levels of government.
- Ensures that the project expenditures are controlled and maintained within approved budget limitations.
- Develops and participates in the implementation of the division’s annual operating/capital budgets and financial monitoring policies and procedures to ensure data integrity and effective cost centre management
- Prepares and analyzes the departmental/divisional budget including monitoring of program expenditures, staffing and revenues.
- Analyzes budget submissions for conformance to corporate policy and rules, performs comparison with prior year and identifies issues.
- Provides technical advice and support to staff with problems/issues during the development of budget.
- Prepares and presents the capital and operating budget to senior management.
- Undertakes detailed analysis and recommends corrective action related to operating and capital variance reporting, budgeting and financial control.
- Provides financial, budgetary and administrative advice, guidance and analysis to support the delivery of services by divisions.
- Monitors in-year operating and capital budget adjustments and position adjustments.
- Reviews financial documents to determine correctness and validity of accounting information.
- Provides support to operating managers and directors by monitoring key performance and financial indicators.
- Develops financial and management reports for review by senior management.
- Develops and maintains financial and statistical databases.
- Conducts special studies and analysis of programs, estimates, expenditures and revenue.
- Prepares reports and briefing notes, presentation material for staff on financial and administrative matters.
- Provides directions, training and technical support to other staff.
- Participates on special corporate project teams as an administrative/financial resource.
- Prepares special analyses as required by senior management.
- Provides costing information for provincially mandated performance measures in accordance with Municipal Performance Measurement Program.
- Coordinates and manages the approval of funding for capital projects throughout the budget life cycle and ensure the funds are allocated to the proper capital accounts while identifying carry forward funding needs.
- Develops, prepares and maintains monthly and quarterly operating and capital budget variance and forecast reports for senior management of the Division.
- Prepares and maintains spreadsheet, databases, and dashboards related to the development of the division's operating and capital budget submissions on an annual basis.
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Tuition Reimbursement
- Relocation Assistance
