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budget analyst
Posted on November 13, 2024 by Employer details Winnipeg School Division
Job details
<p>Budget Analyst <p>Secretary-Treasurer's Department <p>Full-Time - Permanent <p>$74,672.21 - $90,168.85 per year <p> <p>The Secretary-Treasurer's Department is responsible for the corporate secretary and business functions of the Winnipeg School Division including: the administrative management of the functions of the Board of Trustees, its committees, and related matters; legal matters and liaison with the Division's solicitors; contract administration; records management; and the administration of the business affairs of the Division.<p>Under the direction of the Controller, the Budget Analyst acts as the business partner to areas throughout the organization to align financial decisions with strategic goals. He/she/they develop a solid understanding of departments and utilize their financial, analytical, and business acumen to support informed decision making. This role is a key member of the Secretary-Treasurer?s department, as it develops clear planning and reporting processes to support leaders in developing a clear picture of their area and the overall organization.<p><p>Duties and responsibilities may include but are not limited to: <p><p><p><p> <p> Serves as a strategic business partner, bringing an understanding of finance, value creation and funding drivers.<p> <p> <p> Collaborate with stakeholders to develop detailed budgeting, forecasting, and expenditure outlook which support decision. Applies accounting principles, concepts, and policies.<p> <p> <p> Provides an objective view of the organization to ensure decisions are fact based, supported by strong analytics.<p> <p> <p> Analyzes financial results, key performance indicators, and trends and communicates results.<p> <p> <p> Supports workforce planning efforts and ensure staffing details, including changes, are available to leaders in a format that is clear and easily understandable.<p> <p> <p> Streamlines processes and identifies opportunities for automation and peak system utilization. Supports completion of monthly, quarterly, and annual financial statements and management reports.<p> <p> <p> Builds and maintains effective working relationships with cross-functional business partners.<p> <p> <p> Dedication to anti-racism, equity, and diversity.<p> <p> <p> Proven commitment to Truth and Reconciliation.<p> <p> <p> Proven ability to build collaborated cultures founded on integrity and collective purpose.<p> <p> <p> Performs other related duties within this classification and other related classifications not exceeding skills and capabilities as required.<p> <p><p><p>Qualifications: <p><p> <p> A minimum of three (3) years? experience in a financial analyst role and CPA (CA, CMA, or CGA) designation in good standing required. An equivalent combination of education, training, and experience will be considered.<p> <p> <p> Advanced experience with Microsoft Office Suite, with emphasis on MS Excel including manipulating data, using complex formulas, macros, and pivot tables.<p> <p> <p> Experience using analytical software such as Tableau or Power BI is considered an asset.<p> <p> <p> Demonstrated ability to develop relationships throughout all areas and levels of an organization is required.<p> <p> <p> Excellent analytical, problem-solving, decision-making, organizational, and time management skills.<p> <p> <p> Demonstrated ability to streamline processes through procedure change or automation.<p> <p> <p> Strong interpersonal skills with the ability to work and communicate effectively with all levels of staff, senior management, other departments, and agencies.<p> <p> <p> Proven ability to communicate both financial and non-financial results, including the development of visuals and KPI?s.<p> <p> <p> Strong attention to detail and accuracy.<p> <p> <p> Experience with K-12 or post-secondary education is an asset.<p> <p><p> <p>How to apply: <p><p><p>Click the button "Apply Online" and log into your account. First time users will be required to create a pr- LocationWinnipeg, MB
- Workplace information On site
- SalaryNot available
- Terms of employment Full time
- Starts as soon as possible
- vacancies 1 vacancy
- Source Jobillico #14836486
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