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Sr Analyst, Budgets - Fin | Analyst in Other Art & Media Job Job at City of Mississauga | 71511

This listing was posted on ListedBuy.

Sr Analyst, Budgets - Fin

Location:
Mississauga
Description:

Req ID: 24633 Vacancy Type: Temporary Contract Duration: 15 months Number of Positions: 1 Closing Date: 01/26/2024 Job Summary Analyze and support the preparation and presentation of budget and business plan submissions. On an on-going basis, ensure accuracy, compliance and timeliness of current financial statements and forecasts, providing opinion on overall effectiveness from a financial/service level perspective. Duties and Responsibilities •Consolidate financial information and reports, drafting and editing financial presentations. •Monitor and analyze Capital budget variances, financial results and present funding recommendations Prepare forecasts and provide explanations on trends and hot spots. •Prepare costing scenarios and funding options; create financial models to forecast revenues and costs. •Ensure budget process policy & guidelines are followed. •Ensure compliance with budget control bylaw & reserve and reserve fund bylaw. •Adhere to the recommendations set forth in the Public Standard Accounting Board (PSAB) and the CICA handbook. •Analysis, reporting and monitoring of approved Capital budgets, reporting budget variances to envelopes Provides ad hoc assistance on projects/initiatives within the unit/team. •Uses information that is stored within the unit/team and/or available without special authorization. •Prepare biannual Works in Process report for approved Capital projects Skills and Qualifications •University or college education in business administration/accounting/finance/commerce, or related fields or accounting designation (CPA), or equivalent. •Must have experience in a SAP environment •Knowledge of General Accounting Principles. •High attention to detail required. •Solid typing/keyboarding skills; strong computer skills, advanced Excel. •Thorough understanding of the City of Mississauga's policies and procedures to ensure that the organizations' resources are protected. •May require some light lifting of supplies/materials... Visit ListedBuy for more information.
Company:
City Of Mississauga
Posted:
January 24 on ListedBuy
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