Budget Analyst

3 weeks 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

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