Financial Analyst - Tillsonburg, Canada - The Town of Tillsonburg
Description
Job DetailsOpen Date
- Aug :30:00 PM
Close Date - Sep :59:00 PM
Position Title - Financial Analyst
Posting Type - All
Posting Status - Active
Position Length - Full Time
Department Group
Hours per Week
- 40
Department - Finance
Openings - 1
Education - Post Secondary Education
Experience - 2 years
Location - Corporate Office
Competition - HR 53.23
Salary Range
Description:
Financial Analyst:
Department:
Finance Department
Division:
Finance
Group:
Employee
Reports To:
Director of Finance
Grade: 8
Last Update:
August 2023
Summary of Position
Qualifications
- Community College diploma in business or a related field.
- Minimum of 2 years' experience in an accounting position.
- Financial reporting software skills (an understanding of Great Plains and FMW budgeting software considered an asset).
- Ability to enter data accurately and review calculations to correct errors.
- Ability to communicate and establish and maintain effective working relationships with a diverse group of stakeholders.
- Municipal experience considered an asset.
- Ability to work independently and to prioritize to meet strict deadlines.
- Ability to attend meetings at offsite locations as required.
- Advanced computer skills in Microsoft Office software including Word, Excel and PowerPoint
Responsibilities
- Develop a solid understanding of assigned departments' operations and strategic initiatives, and how they interact with financial processes and planning.
- Ensure ongoing regular communication of financial matters between the Finance department and designated department staff by acting as the primary Finance liaison for designated departments.
- Understand the financial impacts of changing legislation on operations and make recommendations for improvements.
- Assist assigned departments with the development of operating and capital budgets with the lens of incorporating corporate financial policies and strategies like reserve usage and accounting structures.
- Assist assigned departments with the development and preparation of all budget related documentation and financial presentations as required.
- Assist assigned departments with the preparation of multiyear forecasts linking to the Strategic Plan and departmental Business Plans.
- Review the financial performance of assigned departments including operating variance analysis, capital spending review, and quarterly financial reporting.
- Prepares journal entries and yearend closing entries as required to address assigned departmental accounting needs.
- Coordinates submission of various legislated annual reporting including monies held in Trust.
- Assist assigned departments with user fee and revenue analysis / forecasting models, capital funding including growth revenues, grants, reserves and reserve funds.
- Assist maintaining fiscal policies and procedures.
- Coordinates RMS maintenance and implementation, including uploads to GP and integration with other financial software.
- Reconciles specific deposit activity to bank activity on a monthly basis.
- Reconciles and submits required annual BAO reporting and remittances.
- Performs other duties as assigned
- Adheres to all policies and procedures for the Town.
- Aware of safe work practices relating to job responsibilities and have basic understanding of the Occupational Health & Safety Act as it relates to the work environment.
- Attend assigned departmental management meetings to understand emerging financial needs and be the department's financial advisor.
- Understand departmental financial business needs and recommend ongoing improvements including financial systems, revenue collection processes and financial policies, in collaboration with other members of the Finance team as required.
- Participate and act as the Finance liaison on development related departmental projects and studies like Master Plans, project business cases and/or costing, assessing financial impacts of legislative changes, supporting financial policy development and other similar initiatives.
- Assist with financial implications on Council reports prior to Director preview to ensure completeness of information in accordance with approved standards, and ensure Finance is aware of nonroutine financial implications.
- Implement efficiencies in processes through documenting processes and leveraging technology.
- Participate in departmental team meetings and stay current on emerging Finance department projects and changes as they impact departmental operations.
- Performs other duties as assigned
- Adheres to all policies and procedures for the Town.
- Aware of safe work practices relating to job responsibilities and have basic understanding of the Occupational Health & Safety Act as it relates to the work environment
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