Manager, Fiscal Planning

**Job Information**

Job Requisition ID: 64124
Ministry: Treasury Board & Finance
Location: EDMONTON
Full or Part-Time: Full Time
Hours of Work: 36.25 hours per week
Permanent/Temporary: Ongoing
Scope: Open Competition
Closing Date: November 12, 2024
Classification: Manager Zone 2

**Salary**: $3,241.74 to $4,362.44 bi-weekly ($84,609 to $113,859) annually

**Treasury Board and Finance, Edmonton - Treasury Board Secretariat**

The Treasury Board Secretariat (TBS) division provides fiscal planning advice and information to the Minister, Treasury Board Committee, Deputy Minister and other senior officials for financial and fiscal policy decision-making, and co-ordinates the appropriation processes for the Legislative Assembly.

TBS works and co-ordinates with all GoA departments and consolidated entities to collect the data and information required to present the full fiscal situation for the decision-making process, and then for public release. This includes development of methods to collect the variety of information necessary, and then reviewing, reconciling and analyzing the data. The Fiscal and Corporate Planning & Reporting (FCPR) branch is involved in aggregating the information into an overall GoA fiscal summary, and then in presenting it to enable informed decisions. FCPR prepares and co-ordinates the publication of major fiscal and strategic corporate planning documents that articulate the current GoA forecast and decisions made (i.e. the budget, quarterly, and year-end reports, as well as the Key Results and Performance Results sections of the GoA Annual Report).

For further information about Treasury Board and Finance, see our website at

**Role Responsibilities**:

- Are you passionate about using your financial expertise to shape strategic government decisions? If you have strong analytical skills and a desire to influence Alberta’s fiscal planning and reporting, this exciting role as Manager, Fiscal Planning & Reporting offers the chance to lead high-impact projects that shape Alberta’s financial future. Join us in delivering key fiscal outlooks, developing fiscal plans, and providing strategic financial advice to senior government officials.

**About the Role**:
As the Manager, Fiscal Planning & Reporting, you will play a crucial role in compiling and analyzing complex financial data within Alberta’s fiscal framework. Reporting to the Director of Fiscal Planning & Reporting, you will assist with providing vital financial insights and strategic advice to senior officials, including the Deputy Minister, Minister and Treasury Board, as well as other government bodies., and. You will assist with leading the preparation of Alberta’s fiscal plan, manage the creation of fiscal updates, and ensure the accuracy of financial reports under tight deadlines. Your expertise will help guide decision-making, influence policy, and support the broader goals of Alberta’s Treasury Board and Finance.

**Roles and Responsibilities**:
In this dynamic and challenging position, your key responsibilities will include:

- Public Fiscal Reporting: Conduct the timely and accurate preparation, review, and publication of Alberta’s fiscal reports (budget, quarterly updates, year-end reports). Ensure compliance with legislated deadlines.
- Consolidated Fiscal Planning: Assist in preparing call memos, consolidating ministry submissions, and reviewing financial data to support Alberta’s fiscal outlook and updates. Provide strategic recommendations on changes to fiscal policy, accounting

standards, and fiscal frameworks.
- Financial Analysis and Strategic Advice: Provide expert advice on fiscal issues, conducting in-depth financial analysis to support senior officials. Prepare briefings, presentations, and reports for the Minister and Deputy Minister on fiscal matters.
- Stakeholder Collaboration: Work closely with internal and external stakeholders, including Alberta’s Treasury Board, the Office of the Controller, and other ministries, to support the fiscal planning process and identify potential risks and opportunities.
- Training and Development: Provide training and guidance to divisional analysts and ministry finance branch officials on complex financial reporting requirements and ensure consistent processes across ministries.

**Role Responsibilities Continued**:
**What the Role Offers**:
This position offers the opportunity to play a key role in shaping Alberta’s fiscal strategy and delivering high-quality financial reports that directly influence decision-making at the highest levels of government. As the Manager of Fiscal Planning & Reporting, you will gain exposure to complex fiscal challenges, assist with developing innovative financial solutions, and work closely with senior officials on high-profile projects.s

**The position offers**:

- Influence and Impact: Directly impact Alberta’s fiscal policies and reporting, providing essential information for key government decisions.
- Professional De