Capital Budget Analyst

4 weeks ago

Oshawa, Ontario, Canada City of Oshawa Full time

The City of Oshawa is seeking a highly skilled Senior Capital Analyst to join its Corporate and Finance Services department. As a key member of the team, you will be responsible for preparing, reviewing, and analyzing the corporate Capital budget, as well as performing various financial analyses of capital projects.

Key Responsibilities:

  • Develop and maintain the corporate Capital budget, ensuring accuracy and compliance with regulatory requirements
  • Conduct financial analyses of capital projects, including budgeting, forecasting, and risk assessment
  • Collaborate with project managers to ensure timely and within-budget project delivery
  • Perform complex balance sheet account reconciliations and review/analysis of Operating and/or Capital reserves
  • Coordinate the annual financial reporting of capital assets in compliance with PSAB regulations
  • Work closely with other Finance staff to develop and maintain the City's corporate asset management plan
  • Identify and implement process improvements and system enhancements to optimize financial reporting and budgeting
  • Support special projects and perform other duties as assigned

Requirements:

  • Demonstrated knowledge and skills normally associated with completion of a four (4) year degree in Business Administration/Commerce with specialization in accounting and a professional accounting designation (CPA), plus five (5) years of relevant financial reporting and budgeting experience, preferably in a municipal environment
  • Asset Management Designation, Certificate or Diploma from an accredited body or working toward designation would be considered an asset
  • Advanced skills and experience using Microsoft Office and related software applications, (e.g. PeopleSoft)
  • Excellent mathematical, reasoning, analytical, research and accounting skills
  • Meticulous attention to detail and accuracy
  • Good customer service experience and excellent communication skills, both oral and written, to deal effectively with the public, staff, external agencies, and other levels of government and funding organizations
  • Good interpersonal skills to establish and maintain good working relationships
  • Demonstrated ability to work on own initiative and under pressure in order to meet rigid deadlines

This is an exciting opportunity to join a dynamic team and contribute to the City of Oshawa's financial management and planning. If you are a motivated and detail-oriented individual with a passion for finance and budgeting, we encourage you to apply.

As a condition of employment, the City of Oshawa will require successful candidates to undergo a Criminal Records and Judicial Matters Check.

Please be advised that position location as noted is at the time of posting and is subject to change, as required due to operational needs.

We would like to thank all applicants, however, please note that only those selected to attend an interview will be contacted and all other applicants will be kept on file. Applicants are advised that written, oral and practical testing may form part of the selection process.

City of Oshawa employees need to apply through the intranet (iConnect) in order to be considered as an internal candidate. All applicants are encouraged to provide a valid email address for communication purposes. Please ensure that you check your email regularly to receive any correspondence.

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