Financial Planning and Budget Manager

1 day ago

St Catharines, Ontario, Canada City of St. Catharines Full time

About the Role:

The City of St. Catharines seeks an experienced Financial Planning Manager to provide strategic financial guidance and oversight in developing the city's budgets. This leadership role is responsible for ensuring that financial resources are allocated and used effectively to support city functions and services.

Reporting to the Chief Financial Officer, you will oversee the Capital Planning and Budget Office and collaborate closely with department heads, Council members, and other stakeholders to align financial strategies with the community's goals and needs. You will leverage your expertise to offer recommendations to senior management, lead budget policy formulation, and provide strategic advice to ensure effective corporate accountability.

Key Responsibilities:

  • Budget Development: Develop and manage annual and multi-year capital and operating budgets, including rate budgets for water, wastewater, and parking, ensuring alignment with Council's objectives and financial transparency.
  • Financial Support: Provide comprehensive financial support to departments, covering budget preparation, maintenance, reporting, variance analysis, forecasting, rates, fees, and procurement, ensuring alignment with business goals and corporate strategy.
  • Leadership: Lead the Budget Office in delivering program-specific financial reporting and support, ensuring consistency with the organization's vision.

Qualifications:

  • University Degree in Accounting, Business Administration, Finance, or related field.
  • Seven years of experience in finance, preferably in municipal government, including managerial, accounting, and budgeting roles.
  • Chartered Professional Accountant (CPA) designation.
  • Ontario Public Purchasing Certification is an asset.

Salary Range: $130,385 - $152,534

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