Budget Analyst

2 weeks ago

Richmond, Canada School District #38 (Richmond) Full time

Recognized for its diversity, dedication to inclusion, and strong partnerships with the community, the Richmond School District is among one of the largest districts in British Columbia with some of the highest graduation rates in the province. With a long history of providing high quality experiences for students, the Richmond School District strives to be “The Best Place to Learn and Lead.”

Richmond School District operates 37 elementary schools, 10 secondary schools, alternate programs, continuing education and a number of additional facilities. The district enrolls approximately 23,700 students (K-12) and employs over 3500 staff.

The Budget Analyst is responsible for supporting the execution of financial planning and report analysis for the district's strategic initiatives. Reporting to the Manager of Financial Services, the Budget Analyst supports the development, implementation, maintenance, evaluation, and improvement of budget, planning, forecasting, financial reporting, and analytical functions of the district.

**Responsibilities**:
Assist in the development of the district's budgets, forecasts, and financial data.

Provides support to the Manager of Financial Services and Assistant Secretary Treasurer in the efficient execution of accounting procedures, ensuring compliance with internal controls and Board Policy.

Provide on-going consultation, liaison and direction to senior district leaders and managers on distributed budgets and board financial policies.

Monitor financial activity and identify cost pressures on various budgets as well as revenue enhancements to ensure adherence to Ministry of Education and Child Care guidelines.

Monitor school budgets and provide financial and budget information and support to schools and departments.

Conduct monthly, quarterly, and ad-hoc account analysis to reconcile and report financial data.

Assist in the provisions of internal audit, financial services, and training to schools and departments, ensuring the probity and efficiency of school and departmental financial operations.

Supports budget planning and analysis processes.

Fulfills any other ad-hoc requests from management, including but not limited to assisting in the district's annual financial statement preparation, and financial reporting function as needed.

Foster an environment of collaboration and strong customer service culture.

Chartered Professional Accountant designation in good standing or currently have substantial completion of course work towards an accounting designation.

A minimum of three (3) years of progressive working knowledge in accounting and finance, preferably within a large public sector or educational institution.

Sound knowledge of Public Sector Accounting Standards (PSAS) and external auditing requirements for organizations working within the public sector.

Strong knowledge of financial systems as they relate to internal and external financial reporting, and internal control.

Excellent communication skills, both written and verbal, with a strong focus on customer service.

Exceptional organizational skills and attention to detail, including the ability to prioritize workload and meet deadlines.

An understanding of and respect for the diverse values and culture of a school district environment.

What We Offer

Competitive salary and total compensation package. Salary placement will be commensurate with education, experience and internal parity.

**The total compensation package for excluded staff includes**:
Extended Health and Dental plan

Contributions to a defined benefit pension plan

Three (3) weeks vacation to start that increase with continued years of service, plus additional days off to use during Spring Break and throughout the year

Professional development opportunities for job related courses which may also include reimbursement for workshops, membership and association fees

Variety of health and wellness programs offered through our Foundations of a Healthy Workplace program

Contact us to learn more about what we have to offer

Work Schedule

35 hours per week

Work Designation

Onsite

Equal Opportunity Employer

Richmond School District is committed to recruiting a diverse workforce that represents the community we so proudly serve. Our ability to provide the best education for our student population relies on a rich diversity of skills, knowledge, backgrounds and experiences. Indigenous applicants, people of colour, all genders, 2SLGBT2Q+ and persons with disabilities are encourage to apply.

The Richmond School District is the best place to learn and lead.

  • Production Distribution Supervisor

    Found in: Talent CA C2 - 1 week ago

    Richmond, Canada Avis Budget Group Full time

    Description Here at Avis Budget Group we're more than just rentals—although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We’re shaping the future of the mobility industry with our innovative, customer-focused solutions. Our globally recognized brands - Avis, Budget, Budget Truck and...

  • Financial Analyst

    2 days ago

    Richmond, Canada City of Richmond BC Full time

    **Financial Analyst**: The City of Richmond is committed to be the most appealing, livable, well-managed community in Canada, a goal that is only made possible by developing our most valuable asset - _our people_. This is a great opportunity to join our team and shape our community. The City of Richmond offers competitive pay programs, comprehensive benefits...

  • Financial Analyst

    2 days ago

    Richmond, Canada Tree Island Industries Full time

    **COMPANY BACKGROUND** *** **This position is a Co-op opportunity in our Finance department from September-April 2024.** The key responsibility of this role is to assist with the monthly demand forecasting process (RPP), which involves extraction, transformation, and load of data into models in order to develop a rolling 12-month sales forecast. While the...

  • Contract Finance BI Analyst

    Found in: Jooble CA O C2 - 2 weeks ago

    Richmond, BC, Canada Wenco (a Hitachi Construction Machinery subsidiary) Full time

    Wenco International Mining Systems ( ), a subsidiary of Hitachi Construction Machinery (HCM), provides industry leading, innovative technologies to customers in the mining and material movement sectors, enabling sustainable and safe operations. We have an exciting opportunity for a 16-Month Contract Financial Analyst II to join our head office in ...

  • Finance Analyst

    2 days ago

    Richmond Hill, Canada Real Estate DeveloperBuilder Full time

    **9-5 in office in Richmondhill 5 days per week.** **Responsibilities**: - Prepare proforma budgets for development projects in close coordination with the land development, construction, sales and accounting teams, including sensitivity analysis for various market conditions - Conduct budget-to-actual variance analysis for development projects on an...

  • Business Analyst

    3 days ago

    Richmond Hill, Canada Lullaboo Nursery and Childcare Center Inc Full time

    **Essential Duties & Responsibilities** **Specifications** - Capture, analyze, and document business requirements, rules, and data sources. - Proactively collaborate with finance and business line clients to analyze functional requirements and provide necessary documentation. - Serve as the primary contact interfacing with Finance business users for...

  • Principal Financial Analyst

    Found in: beBee jobs CA - 2 weeks ago

    Richmond Hill, Ontario, Canada OpenText Full time

    OPENTEXT OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...

  • Financial Analyst

    18 hours ago

    Richmond, Canada Paper Excellence Full time

    Under the supervision of the Manager Financial Planning and Analysis perform - business analysis and financial impact estimations for different areas of the company, - short-term forecasting and annual budgeting for the assigned part of the business, - profitability and return-on-investments in business improvement projects analysis **Financial Analysis** -...

  • Financial Controller

    2 days ago

    Richmond, Canada Holinova Technology Ltd. Full time

    Plan, organize, direct, control, and evaluate the operation of an accounting, audit, or other financial department. - Develop and implement the financial policies, systems, and procedures of an establishment. - Prepare or co-ordinate the preparation of financial statements, summaries, and other cost-benefit analyses and financial management reports. -...

  • Financial Analyst

    2 days ago

    Richmond, Canada Golden Sequoia Capital Corporation Full time

    Education: Bachelor's degree - Experience: 3 years to less than 5 years - Economics, general - Business administration and management, general - Accounting - Finance, general **Tasks**: - Collect financial and investment information about companies, stocks, bonds and other investments - Examine and analyze financial and investment information (profiles of...

  • Senior SAP CML Consultant

    1 week ago

    Richmond Hill, Canada Onico Solutions Full time

    The Senior SAP CML Consultant is a key liaison between the Business Analyst and application development. The role is responsible for determining SAP design and configuration solutions that translate business needs into development requirements. Understands business problems and opportunities in the context of the requirements and recommends solutions that...

  • Senior SAP CML Consultant

    1 week ago

    Richmond Hill, Canada Onico Solutions Full time

    The Senior SAP CML Consultant is a key liaison between the Business Analyst and application development. The role is responsible for determining SAP design and configuration solutions that translate business needs into development requirements. Understands business problems and opportunities in the context of the requirements and recommends solutions that...

  • Senior SAP CML Consultant

    1 week ago

    Richmond Hill, Canada Onico Solutions Full time

    The Senior SAP CML Consultant is a key liaison between the Business Analyst and application development. The role is responsible for determining SAP design and configuration solutions that translate business needs into development requirements. Understands business problems and opportunities in the context of the requirements and recommends solutions that...

  • Senior Financial Analyst

    Found in: Talent CA C2 - 3 days ago

    Richmond Hill, Canada The Regional Municipality of York Full time

    POSITION PURPOSE: Reporting to the Program Manager, Business Planning and Analysis, is responsible for Branch monthly financial accounting, budgets and business planning; performance measurement and internal controls for the Branch, including financial reporting, financial analysis and forecasting, performance management, program and project funding and...

  • Senior SAP CML Consultant

    Found in: Jooble CA O C2 - 2 weeks ago

    Richmond Hill, ON, Canada Onico Solutions Full time

    The Senior SAP CML Consultant is a key liaison between the Business Analyst and application development. The role is responsible for determining SAP design and configuration solutions that translate business needs into development requirements. Understands business problems and opportunities in the context of the requirements and recommends solutions that...

  • Controller

    2 weeks ago

    Richmond, Canada Applied Biological Materials Inc Full time

    **Why This Role is Important** The Controller ensures the corporate Financial functions operate seamlessly, from supporting departments with budgeting to managing our corporate books, all day to day Finance functions will run through you. The Controller is consulted on Pricing (products and logistics), Expense related decisions (purchasing, claims, etc.),...

  • SAP Functional Consultant

    1 week ago

    Richmond Hill, Canada Onico Solutions Full time

    The SAP Functional Consultant (FICO) is a key liaison between the Business Analyst and application development. The role is responsible for determining SAP design and configuration solutions that translate business needs into development requirements. This individual will be responsible for requirements planning and management; elicit, analyze, and validate...

  • SAP Functional Consultant

    1 week ago

    Richmond Hill, Canada Onico Solutions Full time

    The SAP Functional Consultant (FICO) is a key liaison between the Business Analyst and application development. The role is responsible for determining SAP design and configuration solutions that translate business needs into development requirements. This individual will be responsible for requirements planning and management; elicit, analyze, and validate...

  • SAP Functional Consultant

    1 week ago

    Richmond Hill, Canada Onico Solutions Full time

    The SAP Functional Consultant (FICO) is a key liaison between the Business Analyst and application development. The role is responsible for determining SAP design and configuration solutions that translate business needs into development requirements. This individual will be responsible for requirements planning and management; elicit, analyze, and validate...

  • Supply Chain Financial Analyst

    2 days ago

    Richmond, Canada Nature's Path Foods Full time

    **Key Responsibilities** - Contribute to driving the financial performance of the Que Pasa site and logistics operations, as a member of the respective leadership teams. - Lead annual business planning process, forecasts, and actual reporting for the Que Pasa site and the logistics team. - Prepare weekly and period end reports, analysis, reconciliations and...