Repost - Senior Financial Analyst Job at York Region
Job Description:
POSITION PURPOSE
Reporting to the Manager, Financial Services and Business Planning, is responsible for financial activities supporting programs and services, including specific tasks in the preparation of annual budget/business planning, operating and capital program budgets, financial controls and quality assurance activities, capital projects, the development and maintenance of monthly/quarterly financial reporting, preparation of quarterly Ministry reporting requirements, analysis and financial forecasting and providing financial and analytical support to the Senior Financial Advisors.
MAJOR RESPONSIBILITIES
QUALIFICATIONS
- Participates in the preparation, development and coordination of the annual operating and capital budgets.
- Assists in the development and preparation of the annual Business Plan.
- Prepares annual Provincial and Federal budget submissions for assigned subsidized programs.
- Prepares monthly, quarterly and year-end financial reports.
- Works in collaboration with Senior Financial Advisors and Branch Accounting staff and program managers to review financial activity, interpret financial data and provide recommendations on budget matters, variances, etc.
- Works in collaboration with Branch Accounting staff and the Corporate Finance Department to reconcile accounts for applicable program areas.
- Ensures that records and documentation are maintained in accordance with legislated and Regional standards.
- Recommends and maintains internal control procedures.
- Gathers data/information and documentation required to support the development of financial status reports on capital programs and forecasting activity to year-end.
- Analyses expenditures and funding sources for capital projects in support of effective forecasting, budgeting and reporting activities.
- Represents the Branch and/or Department on task forces, work groups, committees and projects, as assigned.
- Liaises with internal Department and cross-department contacts, such as Finance, as well as external government agencies, as required.
- Participates on special projects, as assigned.
- Performs other duties, as assigned, in accordance with Branch and Department objectives.
QUALIFICATIONS
- Successful completion of a University Degree in Business Administration, Commerce, Economics or related field or approved equivalent combination of education and experience.
- Completion of the Chartered Professional Accountant designation program (CPA) and registration with the appropriate Ontario Association.
- Minimum five (5) years experience in a large multi-divisional organization with specialized experience in financial planning, reporting, analysis and forecasting.
- Working knowledge of the Public Sector Accounting Board (PSAB) standards and Generally Accepted Accounting Principals (GAAP).
- Thorough knowledge of general ledger, accounts payable, purchasing, accounts receivable, budget variance analysis, asset management and fund accounting.
- Working knowledge of financial management systems in a municipal or corporate setting.
- Knowledge and demonstrated ability in corporate core competencies including customer focus, communication, collaboration and personal ownership.
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