Business Analyst
3 weeks ago
Location: Ottawa Campus
Time Type: Full time
Department: Corporate Budgeting
Position Type: Full-Time Support
Job Summary: We are seeking a highly skilled Planning and Budgeting Analyst to join our Corporate Planning team. The successful candidate will be responsible for developing monthly strategic investment priorities project reporting and providing analytical assistance in various activities of the College.
Key Responsibilities:
- Develop and maintain financial models and reports to support budgeting and forecasting
- Provide analytical support to the Corporate Planning team on various projects and initiatives
- Act as a financial budget consultant to all areas of the College
- Prepare quarterly financial projection reports and variance analysis to meet the information needs of management
- Support the College's budget software in various functions
Requirements:
- Advanced MS Excel skills
- Experience working with enterprise resource planning systems
- Experience supporting budget software an asset
- Experience with financial year end, annual budget process, and quarterly variance analysis
What We Offer:
Algonquin College values diversity and is an equal opportunity employer. This position is eligible for hybrid work with a minimum of two (2) days/month onsite work in conjunction with the College's Flexible Work Arrangement Policy.
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