Full-time Planning Analyst

3 months ago


Ottawa, Canada Algonquin College Full time

Department:
Corporate Budgeting

Position Type:
Full-Time Support

Salary Range:
$36.29-$42.13-Hourly

Scheduled Weekly Hours:
36.25

Anticipated Start Date:
November 25, 2024

Length of Contract:
n/a

Posting Information

Support Staff employees, as defined by the full-time Support Staff Collective Agreement, will be given first consideration.

Posting Closing Date:
November 1, 2024

Please note: jobs are posted until 11:59 pm on the job closing date.

Job Description:
Working as a member of the Corporate Planning team, the incumbent will be responsible for 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 assists in the annual budget process including coordination of the Schedule of Internal/External Rates. 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.

Required Qualifications:
- Minimum 3-year diploma/degree or equivalent in Accounting, Finance or Business Administration;- Minimum 3 years of progressive experience in Finance/Accounting area;- 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 paid at Payband H
- Vacancy is for P01682

This position is eligible for hybrid with a minimum of two (2) days/month onsite work in conjunction with the College's _Flexible Work Arrangement_ Policy_.
- Support Staff Collective Agreement:



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