Financial Analyst I

Financial Analyst
- Budgets Posting Scope: Internal / External Posted Date: October 22, 2026 Department: Finance Monday to Friday (35 hour work week) – Continuous – Term – up to 24 months

Salary:
$51.22 per hour, Pay Grade 14 Employee Group: This is a CUPE Local 50 position The City of Victoria’s Finance department has an exciting opportunity for a Financial Analyst – Budgets to join our team. Working alongside a talented team of four, this role works closely with teams across our organization to support planning, coordination, and development of operating and capital budgets. This hands‑on position also champions the historical and strategic analysis that guides department decision making and drives transformational change and improvement across the City.
At the City, we work collaboratively, continually look to the future, and believe in continuous improvement. If you have related work experience in budgeting, strong variance analysis, and if you thrive in a fast‑paced, dynamic, working environment, we’d like to hear from you.
This position offers comprehensive extended benefits and a defined benefits pension plan, among other benefits. Please also review the “Work from Home” and “Flex” sections, below.
WORK FROM HOME The successful candidate for this posting may be eligible for participation in a hybrid, work from home arrangement in alignment with the City’s Work from Home Policy. Such arrangements are determined with each employee and subject to change based on operational needs and policy direction. The successful candidate for this vacancy would participate in a modified work week, earning a flex day off each bi-weekly period by working additional time each day. Modified work weeks established in accordance with the CUPE Local 50 Collective Agreement and are subject to change. Coordinate and participate in the work of the budget section of the Financial Services Division. Coordinate the preparation and administration of the municipal operating and capital budgets; prepare and review monthly budget variance analyses and financial reports and report on significant variances; Perform analysis of various financial information to be provided to managers for decision-making. Coordinate departmental submissions by compiling financial information for grant applications, claims, and year end reporting; Coordinate grant audits by providing detailed information to auditors and responding to inquiries. Respond to inquiries relating to submitted claims. provide related financial advice and guidance to departments in the preparation, monitoring and control of their operating and capital budgets; assist in the preparation of budget presentations for senior management and council; participate on corporate financial projects and committees as required. Participate in the development and implementation of budget and accounting policies, procedures, and standards for all financial functions; assist in the planning, implementation and improvement of financial systems. Work collaboratively with internal and external stakeholders to assess and troubleshoot City budget software; provide training to new users. Work is performed according to annual budget program requirements and policy and annual financial statement requirements. Issues such as policy development and major budget variances are discussed with supervisor with recommendations. Meet accounting and project deadlines. (Long periods of intense concentration while performing reconciliations and analyses. (Focus on a variety of source data and computer for long periods. (Office. Application of accounting techniques related to municipal accounting and budget processes. Coordination of corporate budget process. High level of precision and attention to detail is required in reviewing and analysing financial information. Interpret related legislation, policies, and regulations. Knowledge of Community Charter. Familiarity with PSAB (Public Sector Accounting Board). Advanced level operation of current City related specialty software. Provide technical guidance and advice to user departments. Deal effectively with the public and outside agencies. Formal Education, Training and Occupational Certification: High school graduation. 3 years of related experience in budgeting and computerized accounting Maintain up-to-date knowledge of Municipal accounting and budgeting techniques. May be requested to substitute in a more senior position. The City of Victoria is committed to integrating equity, diversity, inclusion, and accessibility into our programs, policies, spaces, and services. Our goal is to cultivate a diverse and inclusive workforce that reflects the community we serve and aim to become. Individuals who are Indigenous, racialized, immigrants, persons with disabilities, 2SLGBTQIA+, or facing any additional barriers are encouraged to apply. Accommodations will be available upon request throughout the application