Temporary Financial Analyst supporting financial operations in a multinational entertainment company. Focus on budget management, payments, and financial reporting in São Paulo.
About the role
- Senior Budget Analyst providing budget management and fiscal analysis for Education and Childcare. Compiling budget plans and supporting financial operations for the Department.
Responsibilities
- The Senior Budget Analyst plays a key role in a comprehensive range of budget management and fiscal analysis services for Education and Childcare.
- Provides technical, analytical, and consultative services to the Department of Education and Childcare.
- Plans and coordinates processes and initiatives for short and long term budgeting, and current year revenue/expenditure forecasting.
- Analyzes and interprets financial material from the assigned portfolio of programs, divisions, and regions.
- Compiles consolidated three-year budget plans and other financial submissions for review by various bodies.
- Prepares financial information and variance analyses for Ministry Executive Committee.
- Supports the preparation of Budget submission to Treasury Board based on Executive Committee decisions.
- Leads forecast submissions for accuracy and completeness, conformance with guidelines and justification of requests.
- Liaises with Ministry representatives to ensure understanding and application of planning and financial reporting processes.
- Responds to action requests and provides senior management with decision support by preparing correspondence, briefing notes and financial reports.
Requirements
- Four-year university degree in a related field such as Business, Finance, Accounting, Commerce or Management plus four years related experience.
- Knowledge of financial administration, monitoring, forecasting, costing and budgeting concepts.
- Experience in preparing and overseeing complex budget and forecast submissions within a large organization.
- Advanced skills in Microsoft Office, including Word, Outlook, Excel and PowerPoint.
- Experience working with relevant financial information systems, reporting tools, and software (e.g., Excel, Power BI, ERP/SAP).
- Experience in data management software or language (Business Intelligence Tools, SQL, VBA, Python, Tableau, Power BI).
- Canadian professional accounting designation (CPA or legacy designation) or equivalent.
- Experience working in financial planning area within public sector (Federal, Provincial, Municipal) in the last five years.
Benefits
- Public Service Pension Plan (PSPP)
- Alberta Public Service Benefit Information
- Professional learning and development
- Positive workplace culture and work-life balance
- Leadership and mentorship programs
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