Senior Analyst, Finance Planning

5 days ago


Hamilton, Canada City of Hamilton Full time
p>Contribute to the City of Hamilton, one of Canada's largest cities - home to a diverse and strong economy, an active and inclusive community, a robust cultural and dining scene, hundreds of kilometers of hiking trails and natural beauty just minutes from the downtown core, and so much more. Join our diverse team of talented and ambitious staff who embody our values of sensational service, courageous change, steadfast integrity, collective ownership and being engaged empowered employees. Help us achieve our vision of being the best place to raise a child and age successfully. #Senior Financial AnalystUnion: Non-UnionJob Description ID #: 2745Close date: Interested applicants please submit your application online at www.hamilton.ca/city-council/jobs-city by 4:00 p.m. on December 4th 2024.OVERVIEW

Reporting to the Supervisor, Budgets & Financial Planning, the Senior Financial Analyst provides financial analysis, scenario analysis and sound strategic advice in the management and monitoring of the Financial Portfolio's capital and operating budgets as well as provides input and analysis over the Financial Portfolio's long-term capital budget and plans, multi-year operating budget and plans, financial and applicable tax policies. The Senior Financial Analyst also develops comprehensive funding scenarios and supports the decision-making process.

The Senior Financial Analyst is part of a team of Senior Financial Analysts. p>RESPONSIBILITIES

Responsible for performing financial and analytical analysis in order to formulate and/or support recommendations of operating and capital budgets as well as the alignment with corporate guidelines/targets. The Senior Financial Analyst will provide detailed analysis and sound financial calculations advice in the development of sustainable and innovative approaches, funding strategies and techniques, including new budgeting and financial planning and management policies, guidelines and controls, as well as the evaluation of existing ones, to support prudent fiscal management and stewardship of the City's and Financial Portfolio's services and assets.

GENERAL & SPECIFIC DUTIES (INCLUDING, BUT NOT LIMITED TO)
  • Supports the development and implementation of the City's Capital and Operating Budgets and supports the development of related policy development, revenue collection and reporting, long-term reserve fund and debt management as well as provide information on cost savings opportunities, staffing levels, etc.
  • Supports the development and implementation of the City's Development Charges Program including the Background Study and related policy development, revenue collection and reporting, long-term reserve fund and debt management, internal control structures to prevent cash flow deficiencies and financial system requirements and improvements.
  • Highly developed analytical, technical, organizational and problem-solving skills.
  • Excellent ability to conceptualize problems, build complex computer models and recommend appropriate policy solutions / responses.
  • Demonstrated ability to effectively manage projects and policy portfolios in a results-oriented environment and in a predominantly unionized environment.
  • Experienced in designing and delivering customer focused policies, programs and services.
  • Excellent knowledge of computer software applications, budget systems and emerging trends and related systems. Working knowledge of Word, Excel, PowerPoint, Outlook, PeopleSoft, other equivalent budgets systems and software.
  • Demonstrated working experience with budgets systems and software such as FMW, Questica, Amanda, GIS, Vailtech an asset.
  • Demonstrated experience implementing budget software or integrating computer systems is considered an asset.
Disclaimer:

Be advised that Human Resources frequently audits resumes of internal/external applicants to ensure/validate information provided is consistent and trustworthy. Consistent with our Values and Corporate Culture Pillars, the City of Hamilton is committed to providing equitable treatment to all with respect to barrier-free employment and accommodation without discrimination.



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