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Financial Analyst
3 weeks ago
Status - Permanent Full-Time - Temporary - Approximate length of assignment, in months - Type of Position - a Replacement - Converted - Start Date - Immediate - Salary - Per hour - Salary Grade - $48.82 - $53.06 - Department - York Region -> Public Works -> Finance & Performance - Location - 17250 Yonge Street - Newmarket, ON L3Y 6Z1 CA (Primary) - Job Description (E) **POSITION PURPOSE** Reporting to the Accounting Supervisor, is responsible for performing financial analysis within the Branch; supporting activities relating to the annual operating budget development and review process; assisting with the production of financial statements and reports; performing financial analysis and meeting regular reporting interface requirements to the Regional Financial systems; and performing financial duties and tasks supporting program and service delivery activities within the unit. **MAJOR RESPONSIBILITIES** - Prepares year to date and forecasted year end variance analysis for management team; investigates variances and identifies the causes. - Prepares accrual entries and adjustments in financial system to enable production of monthly reports. - Assists with the preparation and development of the annual operating budgets, business plans, preparation of reports, collection and interpretation of data, etc. - Utilizes and develops budgeting and forecasting models. - Conducts research on budget related matters to provide statistics, key performance indicators etc. - Ensures accurate and timely input of data into the accounting systems, investigates and resolves discrepancies. - Assists with preparation of year end working papers, schedules, branch process and audits. - Assists in the development and implementation of new financial systems and enhancements and/or financial management reports to provide the necessary tools and information to the management team. - Interprets data submitted by program areas, and prepares/analyzes data utilized for provincial and management reporting purposes. - Develops electronic spreadsheets/databases to prepare required financial or Regional reports; documents structure, functions, assumptions, and processes. **QUALIFICATIONS** - Successful completion of a University Degree in Business, Finance, Accounting or related field. - Completion of two core Chartered Professional Accountant - Professional Education Program (CPA-PEP) courses. - Sound knowledge of accounting principles and practices and strategic financial planning concepts in a computerized financial environment. - Knowledge of budget processes, principles and practices, data processing systems, accounting and financial control procedures. - Knowledge of financial management systems in a large municipal or corporate setting and provincial/municipal statutes and regulations. - Knowledge of the Public Sector Accounting Principles (PSAP) and General Accepted Accounting Principles (GAAP). - Council Approval Date - Scheduled Weekly Hours - 35 - Scheduled Shifts - 8:30 a.m. to 4:30 p.m. - Operational Hours - Close Date - September 11, 2024 - # of Hires Needed - 1 - Union - CUPE 905 York Region - . York Region is an equal opportunity employer committed to an inclusive, barrier-free recruitment and selection process. At the Region, we respect, encourage and celebrate our diversity. If contacted for an employment opportunity, please advise if you require Code-protected accommodation.
