Senior Budget Analyst

2 weeks ago

Edmonton, Canada Government of Alberta Full time

Role Responsibilities

Are you looking for an opportunity to put your financial planning and analytical skills to work? Do you thrive in a high-pace, innovative focused environment? The Ministry of Justice is looking for a Senior Budget Analyst to join their team 

Reporting to the Manager, Financial Planning, the Senior Budget Analyst plays a key role in a comprehensive range of budget management and fiscal analysis. This role performs all work within the parameters of relevant legislation, policies, guidelines, business practices and Generally Accepted Accounting Principles (GAAP). As well, facilitates and fosters an effective, efficient financial team environment. 

Responsibilities include but are not limited to:

Lead and coordinate staff in developing annual three-year budgets, ensuring compliance with legislation, Treasury Board directives and accountability frameworks. Support financial monitoring and in-year reporting; prepare correspondence for Treasury Board on budget submissions and quarterly fiscal updates to manage spending limits and identify funding needs for Supplementary Estimates. Provide complex consultations and analyses, ensuring senior decision-makers have timely access to accurate financial information for effective planning. Analysis data both financial and non-financial to provide variance analysis and recommendations. Uses various tools including Excel and ERP system to gather and analyze data. Continuously enhance financial planning and monitoring processes to maintain strong internal controls and support the accountability needs of the Ministry. Assist the Manager in achieving unit and branch goals. Actively participate in cross-ministry committees to represent the Ministry's interests.

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