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Financial Analyst

2 months ago

Newmarket, Canada Regional Municipality of York Full time

Job Title: Financial Analyst

Status: Permanent Full-Time

Temporary: Approximate length of assignment, in months

Type of Position: Replacement - Converted

Start Date: Immediate

Salary: Per hour

Salary Grade: $48.82 - $53.06

Department: York Region -> Public Works -> Finance & Performance

Location: 17250 Yonge Street - Newmarket, ON L3Y 6Z1 CA (Primary)

Hybrid work opportunities may apply - CA

Job Description (E)

POSITION PURPOSE

Reporting to the Accounting Supervisor, is responsible for performing financial analysis within the Branch; supporting activities relating to the annual operating budget development and review process; assisting with the production of financial statements and reports; performing financial analysis and meeting regular reporting interface requirements to the Regional Financial systems; and performing financial duties and tasks supporting program and service delivery activities within the unit.

MAJOR RESPONSIBILITIES
  • Prepares year to date and forecasted year end variance analysis for management team; investigates variances and identifies the causes.
  • Prepares accrual entries and adjustments in financial system to enable production of monthly reports.
  • Assists with the preparation and development of the annual operating budgets, business plans, preparation of reports, collection and interpretation of data, etc.
  • Utilizes and develops budgeting and forecasting models.
  • Conducts research on budget related matters to provide statistics, key performance indicators etc.
  • Ensures accurate and timely input of data into the accounting systems, investigates and resolves discrepancies.
  • Assists with preparation of year end working papers, schedules, branch process and audits.
  • Assists in the development and implementation of new financial systems and enhancements and/or financial management reports to provide the necessary tools and information to the management team.
  • Interprets data submitted by program areas, and prepares/analyzes data utilized for provincial and management reporting purposes.
  • Develops electronic spreadsheets/databases to prepare required financial or Regional reports; documents structure, functions, assumptions, and processes.
QUALIFICATIONS
  • Successful completion of a University Degree in Business, Finance, Accounting or related field.
  • Completion of two core Chartered Professional Accountant - Professional Education Program (CPA-PEP) courses.
  • Minimum three (3) years' experience in applying financial analysis and forecasting, data comparisons, variance analysis and related financial activities as well as exposure to project management.
  • Sound knowledge of accounting principles and practices and strategic financial planning concepts in a computerized financial environment.
  • Knowledge of budget processes, principles and practices, data processing systems, accounting and financial control procedures.
  • Knowledge of financial management systems in a large municipal or corporate setting and provincial/municipal statutes and regulations.
  • Knowledge of the Public Sector Accounting Principles (PSAP) and General Accepted Accounting Principles (GAAP).

Council Approval Date:

Scheduled Weekly Hours: 35

Scheduled Shifts: 8:30 a.m. to 4:30 p.m.

Close Date: September 11, 2024

# of Hires Needed: 1

Union: CUPE 905 York Region

Please apply online by 5:00PM EST of the closing date indicated above. We thank all candidates for their interest; however, only those selected for an interview will be contacted via email.

York Region is an equal opportunity employer committed to an inclusive, barrier-free recruitment and selection process. At the Region, we respect, encourage and celebrate our diversity. If contacted for an employment opportunity, please advise if you require Code-protected accommodation.

Click here for more details on Benefits and Perks.

  • Customized rewards programs that focus on flexibility and work-life integration
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