Budget Analyst

3 days ago


Canada Newfoundland and Labrador Health Services Full time

Permanent Full-time () - HCC BUDGETING

Zone: NL Health Services

Location: To Be Determined - Western

Budget Analyst

(Subject to Classification Review)

Remote Work Opportunity

Budgeting

Permanent Full-time

MGMT

29484POS

Hours

70 bi-weekly (8 hours; Days)

Salary

HL-22 (CAD78,055 - CAD101,471 per annum)

Competition Number

VAC0017582

Posted Date

Closing Date

Demands, duties, qualifications

Job Summary

This position is accountable to support the Manager of Budgeting in directing, coordinating, implementing and evaluating the budgeting, financial planning, and reporting services of NL Health Services and other related entities in accordance with departmental, government, and professional accounting regulations and procedures in collaboration with the Director of Budgeting.

This position is responsible for collecting, processing, and disseminating a multitude of information and reports to a wide range of users. Internal users include program/corporate directors, and managers, Senior Executive Team, Finance Committee and the Board of Trustees. The largest external user is the Department of Health and Community Services (DOHCS) as well as both the provincial and national centers for Health Information. Reports are both qualitative and quantitative in nature and include information on budget performance, overtime, sick leave, staffing levels, utilization statistics, trend analysis etc.

Job Qualifications

Education

Completion of an undergraduate degree in a related field is required (eg. Bachelor of Commerce or Business Administration degree with major focus in accounting and/or finance related course work).

Certified Professional Accountant (CPA) Designation (completion or near completion), as well as a member in good standing with the Certified Professional Accountants Association of Newfoundland and Labrador is required.

Experience

A minimum of three (3) years of progressive experience within the last five (5) years in financial management is required, preferably in a healthcare environment.

Demonstrated experience and knowledge in financial analysis, budgetary preparation and review

within a computerized environment is required.

Competencies (Knowledge, Skills & Abilities)

Knowledge of Cognos, TM1, Meditech software systems, Data Base Management software and MS Word, Excel, PowerPoint, Windows and other PC based applications is required.

Demonstrated ability to function effectively in a high pressure, diverse and changing environment.

Demonstrated strong interpersonal, organizational and computer skills.

Other

A satisfactory record of work performance and attendance.



  • , , Canada Avis Budget Group Full time

    Here at Avis Budget Group, you will be joining a team of 25,000 driven people, performing with purpose. Together, we’re moving the future of transportation forward with our innovative, customer-focused solutions. Our culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards....


  • , , Canada Avis Budget Group Full time

    A leading rental car company is looking for a Payroll Analyst to manage payroll processing and compliance in Canada. You will be responsible for ensuring accurate and timely payrolls across multiple provinces while supporting audit and compliance activities. The ideal candidate should have 5-7 years of experience in a similar role, strong analytical and...


  • Canada L3Harris Technologies Full time

    **Project Finance Analyst** **Join us in “Taking It Further”!** Are you looking for a challenging and innovative environment where you can make a difference? Are you passionate about aeronautics? **We have the opportunity for you!** L3 MAS, located in **Mirabel** (QC) is a subsidiary of L3 Technologies. For over 30 years, L3 MAS has carried out the...


  • Canada FGF Brands Full time

    Job Description We’re a naan traditional company…Summary The Financial Analyst, Operations will be responsible for supporting plant performance, driving insights, and elevating decision-making across our manufacturing network. This role blends operational analysis with FP&A support, offering exposure to productivity initiatives, budgeting, forecasting,...


  • Canada FGF Brands Full time

    Job Description We’re a naan traditional company…Summary The Financial Analyst, Operations will be responsible for supporting plant performance, driving insights, and elevating decision-making across our manufacturing network. This role blends operational analysis with FP&A support, offering exposure to productivity initiatives, budgeting, forecasting,...

  • Financial Analyst

    5 days ago


    Canada Transat AT Full time

    **Company Description** Be part of the journey !** Our mission is to be the preferred airline of our customers and our team. Open-mindedness, care for others, intelligence at work and, above all, a healthy dose of fun enable us to achieve great things every day, such as becoming the first international tour operator to obtain Travelife certification for...


  • , , Canada Precision For Medicine Full time

    Get AI-powered advice on this job and more exclusive features. Overview The Principal Financial Analyst is responsible for leading all aspects of project financial management, ensuring the seamless financial execution of projects from award to completion. The role encompasses costing review, invoice processing, accounts receivable, budget health monitoring,...

  • Quantitative Analyst

    2 weeks ago


    Canada Xsolla Full time

    Overview: We're seeking a highly analytical Quantitative Analyst to join our FP&A team, leveraging advanced mathematical, statistical, and programming skills to build sophisticated models that enhance forecasting, budgeting, and strategic financial planning, transforming complex data into actionable business insights. What you will do: Model...


  • , , Canada Releady Full time

    OVERVIEW We are seeking a ServiceNow Business Analyst to support an enterprise ServiceNow platform. Reporting to the ServiceNow Platform Manager, the ServiceNow Business Analyst will need demonstrated experience and capability implementing, maintaining, and building upon ServiceNow platform technologies, workflows, and integrations in a controlled...


  • , , Canada Remote Full time

    Overview Join to apply for the Senior Analyst, Marketing Analytics role at Remote . Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. We enable businesses of all sizes to recruit, pay, and manage international teams. Our team works asynchronously, around the world, and all positions are fully...