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Calgary, Canada City of Calgary Full time
If you are committed to public service, enjoy collaborating with others, share our values and have a desire to learn and grow, joinThe City of Calgary. City employees deliver the services, run the programs and operate the facilities which make a difference in our community. We support work-life balance, promote physical and psychological safety, and offer competitive wages, pensions, and benefits. Together we make Calgary a great place to make a living, a great place to make a life.The City is committed to fostering a respectful, inclusive and equitable workplace which is representative of the community we serve. We welcome those who have demonstrated a commitment to upholding the values of equity, diversity, inclusion, anti-racism and reconciliation. Applications are encouraged from members of groups that are historically disadvantaged and underrepresented. Accommodations are available during the hiring process, upon request.

As a Financial Analyst, you are involved to financial reporting, budgeting, and forecasting, along with financial statement preparation for the Calgary Police Service (CPS).Primary duties include:

Ensure integrity, timeliness and accuracy in the compilation, reconciliation, analysis and consolidation of financial information. Maintain budget database for salary and wages, along with full-time equivalent (FTE) projection and forecasting. Regular analysis of authorized and actual FTEs in alignment to position budget controls. Monthly compilation, analysis and reporting to overtime and employee benefit obligation. Assist in monthly, periodic and year end reporting tasks in alignment with City of Calgary requirements. Prepare financial statements in compliance to regulatory and audit requirements. Assist as required with capital budgets in alignment to spend schedules and necessary reporting. Contribution to internal and external audit requirements throughout the year. Assist with maintenance of financial policies, internal controls and Standard Operating Procedures (SOPs) related to CPS. Project involvement, presentations and other tasks as required. Qualifications  A professional accounting designation such as Charted Accountant, Certified Management Accountant, Certified General Accountant or equivalent.  A minimum of 5 years of financial or accounting experience, preferably in a large organization involved with budgeting, financial reporting and variance analysis. Advanced proficiency in Peoplesoft Financial Supply Chain Management (FSCM) and Human Capital Management (HCM) is required. Advanced proficiency in Microsoft Office (Word, Excel, Access, and Outlook) is also required. Experience using Hyperion budgeting software and InTime scheduling software is considered an asset. The ability to interpret financial reports and collective agreements is preferred. Success in this position requires strong analytical thinking, change management, coach and development and efficiency and thoroughness. An effective communicator with a focus on results and the ability to build strong relationships.