Financial Analyst

Description:

• Preparation, analysis, and data entry of budget managers’ monthly forecasts of expenditures and revenues including providing accurate and timely monthly variance analysis.
• Preparation of the monthly forecast comparison report detailing changes in the Department’s budget.
• Preparation and analysis of spending trends and recommendations.
• Assists with the preparation of the departmental budget.
• Responsible for the month-end and year-end accounting processes.
• Responsible for design, modification, and updating of various reports as required by senior management.
• Responsible for timely updates of the corporate full-time equivalent software system.
• Responsible for updating salary data.
• Responsible for distribution and receipt of monthly forecast reports.

Qualifications and Experience

This may be the right opportunity for you if you have successfully completed a two year post-secondary professional accounting training plus five years of related experience (or an acceptable equivalent or training and experience).