IT Budget Analyst

4 weeks ago

Greater Toronto Area, Canada AutoTrader.ca Full time

Trader is a dynamic and innovative technology company at the forefront of IT engineering solutions. We have a broad IT footprint and a complex IT Ecosystem spanning multiple clouds, varied IT disciplines and lots of growth through acquisition. This makes for a complex environment to manage financially. As we continue to grow, we are seeking a talented and detail-oriented Budget Analyst to join our IT Engineering Team.

**Job Summary**:
As a Budget Analyst for our IT Engineering Team, you will play a crucial role in financial planning, analysis, and control to ensure the effective and efficient use of resources. You will collaborate closely with project managers, engineers, and other stakeholders to develop, monitor, and manage budgets, providing valuable insights to support strategic decision-making.

**Key Responsibilities**:
**Budget Planning and Development**:

- Work closely with IT project managers and other IT leaders to develop detailed project budgets, considering resource requirements, capital expenditures, and operational costs.
- Collaborate with department heads to understand the financial needs of ongoing and upcoming projects.

**Financial Analysis**:

- Conduct variance analysis to compare actual performance against budgeted figures and provide explanations for any discrepancies.
- Evaluate financial data to identify cost-saving opportunities and optimize resource allocation.

**Forecasting**:

- Develop accurate and timely financial forecasts to assist in decision-making and long-term planning.
- Analyze trends and market conditions that may impact budgetary requirements.

**Financial Reporting**:

- Generate comprehensive financial reports for management, highlighting key performance indicators and budgetary metrics.
- Provide regular updates on budget status, financial risks, and recommendations for corrective actions.

**Collaboration**:

- Work closely with cross-functional teams, including IT engineers, project managers, finance, accounting, and procurement, to gather relevant financial information and ensure alignment with project goals.
- Communicate budgetary information clearly and concisely to both technical and non-technical stakeholders.

**Qualifications**:

- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience (minimum 5 years) as a Budget Analyst, preferably in the IT or engineering sector in a complex eco-system.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills.
- Proficient in financial modeling and budgeting software.
- Ability to adapt to a fast-paced, dynamic work environment.

**What’s in it for you**
- We understand that there is life at work and life outside of work. Here are a few benefits we all benefit from that support us to be our creative best.

**Fitness and wellness**
- We provide discounts to nation-wide gyms, onsite gyms (when we’re in the office), an Employee and Family Assistance Program, as well as a virtual wellness program.

**Benefits from Day 1**
- Gym discounts
- Local in-office free gyms
- Employee and Family Assistance program
- Weekly virtual wellness events
- In addition to in-house training, we provide an annual lifestyle allowance of $1500 so you can grow your skills.
- Conferences & training budget
- Regular internal training programs

**Financial planning**
- Let us help you invest in your future with 3% matching towards your pension and multiple forms of income protection.

**Competitive salary**
- Annual bonus structure
- 3% CPP matching

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