Budget Analyst

4 weeks ago

Victoria, British Columbia, Canada BC Transit Full time
About the Role

We are seeking a highly skilled and detail-oriented Budget Analyst to join our team at BC Transit. As a key member of our Financial Planning and Analysis department, you will play a critical role in supporting the development and implementation of our annual departmental budgets.

As a Budget Analyst, you will be responsible for performing a variety of functions in support of financial and statistical reports related to annual departmental budgets. This will include preparing budget, actual and forecast data, budget curving and analysis for budget and forecast variances. You will also compile and maintain data using financial software and liaise with various internal departments and external contacts to provide information for the development of multiple budgets and reports.

Key Responsibilities
  • Prepare budget, actual and forecast data, budget curving and analysis for budget and forecast variances.
  • Compile and maintain data using financial software.
  • Liaise with various internal departments and external contacts to provide information for the development of multiple budgets and reports.
  • Provide analytical support to the Manager, Financial Planning & Analysis and to Regional Financial Managers.
  • Prepare monthly JVs and accruals and ensure these reflect the current AOA's and amendments.
  • Prepare and update detailed budget forms and gather relevant information for developing budget models.
Requirements
  • Education in business administration, economics or finance, including courses in accounting, finance, economics, statistics and financial mathematics, along with advanced courses in word-processing, spreadsheet and database software.
  • Previous accounting or financial planning experience involving analysis of complex financial information, manipulation of budget and forecast variables, report writing.
  • Advanced proficiency in the use of spreadsheets and word-processing software, preferably Excel and MS Word including the ability to create and maintain excel macros using Visual Basic Application.
What We Offer
  • Comprehensive medical and dental benefits to support you and your family, regardless of what life throws at you.
  • Membership in a "gold plated" defined benefit pension plan, meaning it's the best in the Province and one of the best in the country; putting you in a strong position when it comes time to retire.
  • Access to fitness and lifestyle centers to help you take care of your physical fitness and health.
  • Various programs that support employees such as an Employee Assistance Program and health and wellness initiatives and events aimed at fostering your mental health.
  • A complimentary employee bus pass (plus two taxable dependent passes).
  • A corporate learning and development program to help you in continuous career growth.
  • An employee recognition program where we all recognize each other's successes (not just your Leaders).
  • A social club that gives you access to events throughout Victoria.
How to Apply

If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity. Please submit your application, including your resume and cover letter, to [insert contact information].

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

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