Budget Analyst

7 months ago


Aurora, Canada York Catholic District School Board Full time

YORK CATHOLIC DISTRICT SCHOOL BOARD

Budget Analyst

Exempt Level 6 - $69,834 to $88,679 per annum

One (1) Permanent Full-Time Position

**Position Summary**:
Under the direction of the Budget Manager, the Budget Analyst is responsible for overseeing specific operational budgets, special grants and programs and for regular and ad hoc financial reporting and data analysis.

**Major Responsibilities**:
Monitor revenue and expenses related to specialized budget portfolios and grants ensuring compliance to transfer payment agreements, the Ministry Technical Paper and Board policies.

Budget development and oversight for specific department budgets and grants; providing training and support to stakeholders, forecasting, monitoring and analyzing variances.

Prepare comprehensive analytics, reports and presentations for budget owners and the Board, analyze financial and non-financial data to support decision making including utilization of grants and determining budget allocations.

Actively participate in budget preparation, internal and external reporting and audit activities, ensuring the timely and accurate completion of Ministry and Board reporting.

Evaluate specific programs and expenditures as well as develop and recommend improvements to budget processes and implement enhancements to meet the needs of the Board.

Review and analyze budget transfer requests, verify coding of transactions and prepare of journal entries ensuring accuracy of financial reporting.

Maintain knowledge of current developments in Ministry reporting, deadlines and requirements.

**Qualifications and Experience**:
Professional accounting designation or equivalent

3 to 5 years of related work experience

**Skills and Competencies**:
Advanced level of proficiency using computerized financial systems and Microsoft Office

Excellent communications skills (verbal and written)

Demonstrated customer service and problem-solving skills

Well organized and attentive to details and deadlines

Commitment to Equity

YCDSB is an equal opportunity employer committed to providing an environment of diversity and employment equity and is dedicated to creating a workplace culture of inclusiveness that reflects the diverse communities that we serve.

We are proud to have built a culture that thrives on idea-sharing and collaboration, always finding ways to continue to create a warm, welcoming and inclusive work environment. We are committed to being an equitable employer, providing an inclusive environment for a diverse workforce, including but not limited to, women, persons with visible and invisible disabilities, Indigenous persons, and ethnic visible minorities.

Accessibility

Enhanced Police Information Check (E-PIC)

Mission Statement

With Jesus Christ as our model, we provide all students with a Catholic education rooted in equity, well-being and learning.

Vision Statement

A recognized leader in Catholic education committed to inclusion, excellence and innovation that develops socially responsible global citizens.

Catholic Education Centre

320 Bloomington Road West, Aurora, Ontario L4G 0M1 - (905) 713-1211

Elizabeth Crowe John De Faveri

Chair of the Board Interim Director of Education



  • Aurora, Canada Blue Door Full time

    **Blue Door** Blue Door is a not-for-profit registered charitable agency governed by a volunteer Board of Directors. We have been an integral part of our community providing essential emergency housing services since 1982. **Reasons to Join Blue Door!** - Comprehensive Benefits & RRSP - Work-life Balance - Paid Time off such as personal needs days and...


  • Aurora, Canada Blue Door Full time

    **Blue Door** Blue Door is a not-for-profit registered charitable agency governed by a volunteer Board of Directors. We have been an integral part of our community providing essential emergency housing services since 1982. **Reasons to Join Blue Door!** - Comprehensive Benefits & RRSP - Work-life Balance - Paid Time off such as personal needs days and...

  • Business Analyst

    6 months ago


    Aurora, Canada Hire DigITalent Full time

    Our client is looking to bring on a contract Business Analyst to partner with Project Managers to ensure projects are delivered on time, within budget and contribute positively to Company efficiency and productivity. The Business Analyst is responsible to gather and analyze business needs and assist in the identification of solutions and provide system...

  • Financial Analyst

    6 months ago


    Aurora, Canada Goldenhome Cabinetry Eastern Canada Inc. Full time

    Education: Bachelor's degree - Experience: 3 years to less than 5 years - Economics, general - Business/commerce, general - Business administration and management, general - Accounting - Finance, general - or equivalent experience **Tasks**: - Prepare company, industry and economic outlooks, analytical reports, briefings notes and correspondence - Analyze...

  • Financial Analyst

    6 months ago


    Aurora, Canada Bulk Barn Full time

    About Us Established in 1982, Bulk Barn is Canada's largest bulk food retailer with close to 300 stores and growing! The key to our success is progressive thinking, detailed/ methodical planning and flawless execution by passionate people across our organization. We strive to foster a balanced and flexible culture that benefits both our customers and...


  • Aurora, Ontario, Canada Magna International Inc. Full time

    About the RoleMagna International Inc. is seeking a highly skilled Senior Financial Analyst to join its Financial Reporting Systems department. This team is responsible for managing and supporting the OneStream suite of applications used by global finance users to prepare and present consolidated financial information.This position will be part of the team...

  • Accounting Analyst

    2 months ago


    Aurora, Canada Browne Group Inc. Full time

    Job Title: Accounting Analyst Reports to: Assistant Controller Status: 7-Month Maternity Leave Contract with Contract end Bonus (October - May 2025) **Job purpose** Support the Assistant Controller in completing day-to-day and month-end closing operations of the accounting department, ensuring accuracy, timeliness, and compliance with financial...

  • Accounting Analyst

    3 months ago


    Aurora, Canada Browne Group Inc. Full time

    Job Title: Accounting Analyst Reports to: Assistant Controller Status: 9 Month Maternity Leave Contract with Contract end Bonus (October - June 2025) **Job purpose** Support the Assistant Controller in completing day-to-day and month-end closing operations of the accounting department, ensuring accuracy, timeliness, and compliance with financial...

  • Financial Analyst

    3 weeks ago


    Aurora, Canada KTI Limited Full time

    KTI Limited is excited to introduce a new Financial Analyst position. If you have strong analytical skills, out of the box thinking and problem solving, organized, strong interpersonal skills, and an independent worker, then this opportunity for you. Strong preference will be given to candidates with experience in in financial reporting.What’s in it for...

  • Financial Analyst

    7 months ago


    Aurora, Canada Community Home Assistance To Seniors CHATS Full time

    **Financial Analyst** **The Role** Reporting to the Finance Manager, you will lead the financial planning and forecasting activities of the organization utilizing data from the financial systems as well as the client services database and other operational sources. You will provide insightful performance analyses and reporting to the leadership team,...


  • Aurora, Canada Bulk Barn Full time

    About Us Established in 1982, Bulk Barn is Canada's largest bulk food retailer with close to 300 stores and growing! The key to our success is progressive thinking, detailed/ methodical planning and flawless execution by passionate people across our organization. We strive to foster a balanced and flexible culture that benefits both our customers and...


  • Aurora, Canada KTI Limited Full time

    About KTI LimitedKTI Limited is a leading provider of financial solutions, committed to excellence in every aspect of our business. We are excited to introduce a new Senior Financial Planning Analyst position, ideal for individuals with strong analytical skills and problem-solving abilities.Compensation PackageWe offer a competitive salary ranging from...


  • Aurora, Canada KTI Limited Full time

    KTI Limited is a dynamic company seeking a Financial Analyst to join its team. As a key member, you will play a crucial role in maintaining and administering corporate forecast and budgeting processes.**Salary:** $68,000 - $74,000 per yearJob Description:The Financial Analyst will work closely with the financial controller to ensure accurate financial...


  • Aurora, Canada Magna International Full time

    Group Description At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact millions of...

  • Financial Analyst

    3 weeks ago


    Aurora, Ontario, York region, Canada KTI Limited Full time

    KTI Limited is excited to introduce a new Financial Analyst position. If you have strong analytical skills, out of the box thinking and problem solving, organized, strong interpersonal skills, and an independent worker, then this opportunity for you. Strong preference will be given to candidates with experience in in financial reporting.What’s in it for...


  • Aurora, Canada Magna International Full time

    Group Description At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact millions of...


  • Aurora, Canada Bosda International Inc. Full time

    Education: - Expérience: - **Education**: - Master's degree - or equivalent experience - ** Tasks**: - Direct and control daily operations - Evaluate daily operations - Plan and control budget and expenditures - Plan and organize daily operations - Review operational reports to assess compliance with software and hardware requirements - Supervise...

  • Financial Analyst

    4 weeks ago


    Aurora, Canada KTI (Canada) Full time

    **What’s in it for you?** - Competitive salary 68-74K - Location: Aurora - Hybrid work model - Full-time employment - Health benefits - Paid vacation time - Opportunities for advancement within KTI and the potential for paid travel to work on projects across Canada **Your Responsibilities** - Work closely with financial controller to maintain and...

  • data analytics manager

    6 months ago


    Aurora, Canada Bosda International Inc. Full time

    Education: Master's degreeExperience: 3 years to less than 5 years or equivalent experienceTasksDirect and control daily operations Evaluate daily operations Plan and control budget and expendituresPlan and organize daily operationsReview operational reports to assess compliance with software and hardware requirements Supervise computer analysts, engineers,...

  • data analytics manager

    6 months ago


    Aurora, Canada Bosda International Inc. Full time

    Education: Expérience: EducationMaster's degree or equivalent experienceTasksDirect and control daily operations Evaluate daily operations Plan and control budget and expendituresPlan and organize daily operationsReview operational reports to assess compliance with software and hardware requirements Supervise computer analysts, engineers, programmers,...