Budget & Financial Analyst (I) - Dfm Clinical and

3 weeks ago

Hamilton, Canada McMaster University Full time

**Regular/Temporary**
- Regular

**Job Title**
- Budget & Financial Analyst (I) - DFM Clinical and Health Services**Job ID**
- 65882

**Location**
- David Braley Health Sci Centre**Open Date**
- 10/30/2024

**Job Type**
- Continuing

**Close Date**
- 11/10/2024

**Employee Group**
- Unifor Unit 1, Staff

**Favorite Job**

**Department**
- Family Med

**Salary Grade/Band**
- Grade 8

**Salary Range**
- $27.66 - $41.64 (hourly)

**Hours per Week**
- 35

**Posting Details**

**Schedule**

Monday - Friday, 8:30AM - 4:30PM

35 hours per week

Hybrid Working Accomodation

**Education Level**

Bachelor’s degree in Finance, Accounting, Economics, or relevant field of study.

**Career Level**

Four (4) years of relevant experience.

**Job Description Number**

JD0656

Reporting to the Manager of Finance for the **Department of Family Medicine**, as part of a busy finance & accounting team, the **Budget & Financial Analyst (I) **will provide support for numerous financial transactions for the Department of Family Medicine. This position will primarily support the Clinical & Health Services areas of the Department.

**The Budget & Financial Analyst (I)** shares responsibility for modelling and supporting policies and practices that are aligned with the Department of Family Medicine's commitment to truth and reconciliation with Indigenous Peoples, to addressing the harms of racism experienced by Black and People of Colour, and to creating and sustaining an equitable, diverse and inclusive workplace for all.

**Job Summary**:
Responsible for the coordination, consolidation, and preparation of financial information and related analyses in order to forecast financials and develop program budgets that maximize fiscal resources. Provides training and guidance to others as it pertains to departmental financial processes and procedures. Provides lead hand supervision to other staff.

**Purpose and Key Functions**:

- Analyze financial information to aid in the development and implementation of short-term and long-term financial planning.
- Develop multi-year budgets for review and approval.
- Project revenues and prepare detailed calculations of projected compensation costs and other expenditures.
- Prepare budget appropriation adjustments required after the approval of the original budget.
- Prepare working papers and consolidate information in accordance with financial auditor requirements.
- Develop estimates of time, resources, and budgets for various program activities and events.
- Plan and coordinate timetables and budget processes for budget review with various departments.
- Meet with departments to review resource plans in order to prepare financial projections.
- Coordinate and schedule data flow and financial information required for the preparation and development of detailed financial statements.
- Scrutinize, analyze, and reconcile detailed financial reports and records.
- Monitor and investigate error and exception reports.
- Analyze business processes to ensure efficiency and proper controls for accurate financial reporting and the safeguarding of assets. Recommend changes to improve processes.
- Act as a resource to staff, departments, and external agencies, and respond to inquiries, questions and concerns pertaining to financial issues.
- Provide advice on the restructuring of accounts for proper management control and streamlined reporting.
- Coordinate the collection, verification, analysis and reporting of financial data.
- Interpret and communicate applicable financial policies, procedures and guidelines to others.
- Assist with internal and external audits by preparing audit files and responding to auditor inquiries.
- Develop and deliver training and information sessions.
- Analyze data and assess for reasonableness.
- Develop budgets for review and approval.
- Implement and maintain budgets. Create financial projections and make adjustments to budgets throughout the fiscal year.
- Exercise appropriate controls, monitor, and reconcile accounts.
- Write a variety of document and reports such as procedure manuals, accounting reports, and financial statements.
- Perform various analyses and reconciliations of accounts.
- Generate reports and account statements and review for accuracy.
- Provide training and guidance to others on relevant accounting procedures and the use of financial systems.
- Generate reports and account statements and review for accuracy.
- Calculate, prepare and issue invoices, cheques, account statements and other financial statements according to established procedures.
- Receive, send, sort, verify, process and prepare various documents such as purchase orders, invoices, cheque requisitions, receivables, and payables.
- Process, verify, and balance financial records and business transactions, such as accounts payable, accounts receivable, and payroll.
- Investigate discrepancies using established procedures.
- Monitor and reconcile statements and participate in the reconciliatio

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