Financial Analyst

3 months ago


Newmarket, Canada York Region Full time

Status
- Permanent Full-Time
- Temporary - Approximate length of assignment, in months
- Type of Position
- a 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)
- 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.
- 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.
- Operational Hours
- Close Date
- September 11, 2024
- # of Hires Needed
- 1
- Union
- CUPE 905 York Region
- .

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.



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