Analyst-jr Financial Planning
4 weeks ago
The Analyst Jr.Financial Planning is responsible for consolidating, forecasting, monitoring, and reporting on current and capital budget information and revenue/recovery program activity.
**Responsibilities**:
**RESPONSIBILITIES**:
Maintains databases related to budgets, forecasts, complement and organizational chart.
Compiles, monitors, analyzes, forecasts and reports on portions of the salary/wage budget, operating cost activity and capital projects.
Consolidates the current and capital budgets for submission to Senior Police Management, the Police Services Board and Regional Council.
Prepares reconciliations, year-end schedules, accruals, cost allocations and adjusting entries.
Assists in the preparation of external service fees, semi-annual reporting, and portions of the salary/wage budget.
May assist with the provision of financial support to Finance and Planning Cost Centre Manager, including preparing budget and actual redeployments, financial adjustments, year-end accruals, capital project closures, etc. as required.
Provides support to the Analyst-Financial Planning and Supervisor as required.
Performs additional duties as assigned.
**Qualifications**:
Applicable Tests
**APPLICABLE TESTS**:
Applicants will be required to successfully complete the following tests: MS Access MS Excel MS Outlook MS Word Financial Exercises
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