Senior Corporate Analyst – Operating Budget 3 Days Left

4 days ago

Guelph, Ontario, Canada City of Guelph Full time
Why Guelph

When you join the City of Guelph, you join a team of over 2000 employees who deliver services the community relies on every day. Together, we are bringing to life Guelph's vision of an inclusive, connected, and prosperous city where we look after each other and our environment. As a single tier municipality, we offer a variety of occupations and career specialities within our organization. Guided by the goals and objectives of the Future Guelph: Strategic Plan and committed to the Corporate Values of integrity, service, inclusion, wellness and learning, the candidate will aid in the achievement of the Community Vision for an inclusive, connected, prosperous city.

What we offer

We offer competitive wages and comprehensive benefits to meet the needs of our diverse employees. Many of our positions offer:

- Paid vacation days, increasing with years of service
- Paid personal days;
- Hybrid and flexible work arrangements;
- Defined benefit pension plan with OMERS, including 100-per-cent employer matching;
- Extended health and dental benefits, including Health Care Spending Account;
- Employee and Family Assistance Program;
- Parental leave top up program;
- Learning and development opportunities including tuition assistance
- Employee recognition programs.

Position Overview

Resumes are being accepted for the position of Senior Corporate Analyst – Operating Budget –within the Finance Department. Reporting to the Manager, Budget Services, the successful candidate will be responsible for acting as team lead of five Corporate Analysts and one Junior Corporate Analyst in the day-to-day work. This role will also report to Council quarterly on operating results, contribute to various public facing budget documents, maintain the budgeting software system, approve various financial documents, budget and monitor compensation, and prepare bargaining mandates in conjunction with Human Resources. The Senior Corporate Analyst will also provide suggestions for and participate in continuous improvement activities within their scope of responsibility.

Key duties and responsibilities

- As a member of the Finance Extended Leadership team, be an ambassador of the corporate values and build excellent relationships with employees across the City.
- Serve as a proficient communicator who effectively connects City departments with corporate finance and make recommendations for strategic solutions that simplify complex inter-dependencies of service delivery.
- Provide guidance to staff on day-to-day work, striving for consistent and excellent customer service and provide direction or troubleshoot issues as needed.
- Review and approve various financial reports and journal entries prepared by staff.
- Manage the quarterly operating budget monitoring process, including corporate instructions and review of data.
- Support the Corporate Analysts with departmental meetings/questions, escalating issues where necessary.
- Prepare and analyze the corporate salary and benefits budget working with Human Resources.
- Maintain security and improvements to budget software system, lead and implement changes, document work instructions, develop standard operating procedures, and provide training to staff.
- Providing corporate review of the Budget and providing reports for Finance Management, Executive Team and Council, identify issues, and propose funding strategies.
- Support various departments in budget development, budget monitoring, year-end and quarterly processes, and business case analysis.
- Cost collective bargaining mandates and participate in bargaining negotiations as Finance lead as needed.
- Prepare reports for and attend Committee of the Whole and Council meetings as required.
- Have a continuous improvement mindset for process efficiency and improved customer service, identify and assess potential areas of improvement within own job function or with other areas.
- Investigate best practices, conduct research and report results to align with departmental goals.
- Lead special projects as required.
- Performs other related duties as assigned.

Qualifications and requirements

- Completion of post-secondary education and a professional accounting designation or equivalent.
- Considerable progressive experience in a corporate finance function conducting financial reporting and analysis, budget management, project management, and strategic financial planning.
- Advanced project management skills related to planning, organization, stakeholder management, risk management while staying on track for time and budget.
- Excellent verbal and written communication skills with the ability to establish and maintain effective working relationships with a diverse group of stakeholders.
- Experience in preparing internal and external financial documents or other similar complex documents.
- Ability to analyze and investigate problems, identify alternatives and make recommendations in order to implement procedures and policies.
- Advanced computer skills in Microsoft Office software including Word, Excel and PowerPoint, ADOBE, and requirements of the Accessibility for Ontarians with Disabilities Act for accessible documents.
- Ability to work independently (but connected to a broader team) and prioritize workload to meet deadlines.
- Experience in a municipal or public sector environment is preferred.
- Advanced skills in FMW budget software preferred.

Hours of work 35 hours per week Monday to Friday between the hours of 8:30 am and 4:30 pm. Occasional evening work required to attend Council meetings. Additional hours may be needed during peak budget and year-end times to meet deadlines.

Pay/Salary Non-Union Grade: 6: $94,319.68- $117,899.60

How to apply Qualified applicants are invited to apply using our online application system. This position will remain open until filled. Please note all applicants must complete the online questionnaire specific to this position at the time they submit their resume and cover letter in order to be considered.

Please visit the job posting listed on our City of Guelph careers page and click on the "Apply for this job" button. Instructions will follow.

The City of Guelph is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive workplace where employees feel welcome, valued and engaged. Our employment policies strictly prohibit all forms of discrimination on any of the grounds in relevant laws. All employment practices are solely based on individual merit, qualifications, and organization's needs at the time. In keeping with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, we are committed to working with and providing reasonable accommodation for qualified individuals in our job application procedures. If you need an accommodation in order to participate in the hiring process, you may contact us to make your needs known in advance.

Personal information collected through the recruitment process will be used solely to determine eligibility for employment. We thank all candidates in advance; however, only those being considered for an interview will be contacted.

#J-18808-Ljbffr

  • Senior Corporate Analyst – Operating Budget 3 Days Left

    3 days ago

    Guelph, Ontario, Canada City of Guelph Full time

    The City of Guelph is a dynamic organization that offers a range of opportunities for growth and development. As a Senior Corporate Analyst, you will play a key role in the Finance Department, working closely with various stakeholders to achieve our strategic objectives.**Job Summary:**We are seeking a highly skilled and experienced professional to lead our...

  • Operating Budget Senior Manager – Financial Planning

    3 days ago

    Guelph, Ontario, Canada City of Guelph Full time

    In this role, you will have the opportunity to work with a talented team of professionals who are passionate about delivering high-quality services to our community. As a Senior Corporate Analyst, you will play a key role in the Finance Department, working closely with various stakeholders to achieve our strategic objectives.**Job Description:**We are...

  • Senior Finance Advisor – Operating Budgets

    2 days ago

    Guelph, Ontario, Canada City of Guelph Full time

    Job DescriptionThe Senior Corporate Analyst – Operating Budget is a key role within our Finance Department. As a member of this team, you will be responsible for providing financial analysis and guidance to support budget planning and management. You will work closely with our finance team to develop and implement budgets, manage financial reports, and...

  • Senior Corporate Analyst, Budget Strategy 2025-03-18

    1 week ago

    Guelph, Ontario, Canada City of Guelph Full time

    Why GuelphWhen you join the City of Guelph, you join a team of over 2000 employees who deliver services the community relies on every day. Together, we are bringing to life Guelph's vision of an inclusive, connected, and prosperous city where we look after each other and our environment. As a single tier municipality, we offer a variety of occupations and...

  • Corporate Finance Lead – Guelph City Operations

    3 days ago

    Guelph, Ontario, Canada City of Guelph Full time

    The City of Guelph is committed to creating an inclusive workplace where employees feel welcome, valued, and engaged. As a Senior Corporate Analyst, you will have the opportunity to work with a talented team of professionals who are passionate about delivering high-quality services to our community.**About the Role:**This is a challenging and rewarding role...

  • Budget Management Specialist

    2 days ago

    Guelph, Ontario, Canada City of Guelph Full time

    Compensation PackageWe offer a competitive salary package to attract and retain top talent. As a Senior Corporate Analyst – Operating Budget, you can expect a salary range of $94,319.68-$117,899.60. In addition to your base salary, you will also receive comprehensive benefits, including paid vacation days, personal days, and health and dental benefits.

  • 3 Days Left Senior Vessel Operations

    2 weeks ago

    Guelph, Ontario, Canada Parrish & Heimbecker, Limited Full time

    Senior Vessel Operations & Chartering ManagerJoin our team that shares your Passion & Heart for Canadian agriculture Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Senior Vessel Operations & Chartering Manager based in Guelph, Ontario.P&H GrainThe P&H Grain Division is a comprehensive...

  • 3 Days Left) Policy Analyst

    4 weeks ago

    Guelph, Ontario, Canada Kaizen Lab Inc. Full time

    Grain Farmers of Ontario is looking for an enthusiastic self-starter to join our Government Relations team as the Policy Analyst.Our ideal candidate has a can-do attitude and possesses a passion and strong understanding of Canadian and provincial politics. They have a keen interest in monitoring political developments in the media, enjoy watching political...

  • Engineer - Process, Senior 3 Days Left

    1 week ago

    Guelph, Ontario, Canada Linamar Corporation Full time

    We are currently searching for a Senior Process Engineer where you will be responsible for supporting the manufacturing facility in the design, fabrication, modification and evaluation of manufacturing operations. Operations will include CNC machining (milling and lathe), metal forming/flow forming, laser and CD welding/brazing, heat treat, assembly and...

  • 3 Days Left L'analyste en soutien technique associé

    4 weeks ago

    Guelph, Ontario, Canada Co-operators Assurance et services financiers Full time

    Company: CGLDepartment: ITEmployment Type: Regular Full-TimeWork Model: HybridLanguage: English is required, French is an assetThe Opportunity:We are a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy. That's why we prioritize our...

  • 3 Days Left: Director of Data Analytics

    4 weeks ago

    Guelph, Ontario, Canada CarePartners Full time

    OverviewWe are currently looking for a Director of Data Analytics to join our teamThe Director of Data Analytics will drive data-led decision-making through data analytics, data mining, data visualization, data tools, and infrastructure. This role will be pivotal in providing insights that drive business performance and quality outcomes. The ideal candidate...

  • Business Analyst

    3 weeks ago

    Guelph, Ontario, Canada Experior Financial Group Full time

    Business Development Analyst"Building financial foundations for families to empower them today and leave a legacy for tomorrow"Experior Financial Group Inc. is looking for a highly motivated Business Development Analyst to work with the CEO, who excels in dynamic, fast-paced environments and has a passion for supporting senior leadership. In this pivotal...

  • Senior Vice President of Finance Operations

    6 days ago

    Guelph, Ontario, Canada Skyline Group of Companies Full time

    Skyline Group of Companies is committed to fostering a culture of excellence in financial management. As a result, we are seeking an accomplished Senior Vice President of Finance Operations to lead our financial teams.About the Role:Financial Analysis & Planning – Develop and implement comprehensive financial plans, ensuring alignment with company goals...

  • Senior Data Analyst

    1 week ago

    Guelph, Ontario, Canada eLocal Full time

    Data Analyst Level: Mid - Senior Location: Remote (Applicants must reside in one of the following Canadian provinces: eLocal, part of Brookfield Asset Management, is a fast-growing and profitable national leader in pay-for-performance digital advertising. We connect millions of local consumers each year to the businesses they need, when they need them....

  • Corporate Operations Coordinator

    7 days ago

    Guelph, Ontario, Canada Elby Professional Recruitment Full time

    Transforming Industry with ExcellenceWe are seeking a skilled Corporate Operations Coordinator to support our client's Board of Directors.About the RoleIn this role, you will ensure smooth operations and effective communication between the Board and the company.Your Key ResponsibilitiesYou will coordinate and prepare for Board meetings, ensuring translation...

  • 3 Days Left Project Manager

    4 weeks ago

    Guelph, Ontario, Canada The Brass Tap Inc. Full time

    Reporting to the Director of Business Development, the Project Manager will be responsible for managing all aspects of the project including obtaining quotes from sub-trades, budgets, final repair estimates, obtaining building permits, construction schedules and emergency management. The PM will work with in-house technicians and external sub-trades to...

  • Senior Actuarial Analyst

    2 weeks ago

    Guelph, Ontario, Canada Co-operators Full time

    Senior Actuarial Analyst - Commercial and Farm PricingCompany: CGICDepartment: Commercial & Farm PricingEmployment Type: Regular Full TimeWork Model: HybridLanguage: English is required, French is an assetAdditional Information: This/these role(s) is/are currently vacantThe Opportunity:We are a leading Canadian financial services co-operative committed to...

  • Counsel, Corporate

    2 days ago

    Guelph, Ontario, Canada Skyline Group of Companies Full time

    As a result of our continued growth, we are seeking candidates for an In-House position as Counsel, Corporate based from our Head Office in Guelph, ON.Job DescriptionWe are searching for a Lawyer with a minimum of five years' experience in Corporate and/or Securities law to support the Corporate Counsel team in providing legal advice and assistance with a...

  • Senior Actuarial Analyst

    1 day ago

    Guelph, Ontario, Canada Co-operators Assurance et services financiers Full time

    Company OverviewWe are a leading Canadian financial services co-operative dedicated to driving sustainable growth and resilience in our communities. Our team is passionate about delivering exceptional client experiences, leveraging cutting-edge technology, and fostering a culture of innovation and excellence.Salary and BenefitsAs a Senior Actuarial Analyst,...

  • 3 Days Left Bilingual Human DNA Customer Service Rep

    2 weeks ago

    Guelph, Ontario, Canada Mérieux NutriSciences Full time

    Twin GuelphRegularMERIEUX NUTRISCIENCESAs a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods....