Analyst, Corporate Planning

1 month ago


Ottawa, Canada Algonquin College of Applied Arts and Technology Full time
h3>Full-time Planning Analyst

Location: Ottawa Campus

Time Type: Full time

Department: Corporate Budgeting

Position Type: Full-Time Support

Length of Contract: n/a

Working as a member of the Corporate Planning team, the incumbent will be responsible for the development of monthly strategic investment priorities project reporting and will provide analytical assistance in the various activities of the College. The incumbent acts as a financial budget consultant to all areas of the College and will prepare quarterly financial projection reports and variance analysis to meet the information needs of management. The incumbent also supports the College’s budget software in various functions such as supporting the governance structure of the system and acting as the first point of contact for support queries and triaging accordingly.Advanced MS Excel skills;Experience working with enterprise resource planning systems;Experience supporting budget software an asset;Experience with financial year end, annual budget process and quarterly variance analysis.

This position is eligible for hybrid work with a minimum of two (2) days/month onsite work in conjunction with the College's Flexible Work Arrangement Policy.Algonquin College values diversity and is an equal opportunity employer.

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