IMT Budget & Financial Analyst
POSITION SUMMARY
Reporting to the Manager, Programs and Business Operations, the IMT Budget and Financial Analyst supports financial services for the IMT Branch, including budgeting and forecasting, financial analysis, and financial reporting.
He / She / They prepares regular and ad-hoc reports, identifies underlying cost trends and the financial implications of business decisions, monitors IMT financial and performance activities, and works directly with the Financial Services branch to ensure budgeting, reporting, and forecasting requirements are met.
CANDIDATE PROFILE
The successful candidate will have the following :
EDUCATION & EXPERIENCE :
- Bachelor’s degree in business, economics, accounting, finance, or in a relevant subject field.
- Considerable work experience in financial analysis, reporting, budgeting and forecasting functions as it relates to an Information Technology function.
- Or an equivalent combination of education, training, and experience acceptable to the employer.
KNOWLEDGE, SKILLS AND ABILITIES :
- Considerable knowledge of budgeting and financial reporting functions within the public sector and IT environment.
- Considerable knowledge of financial, accounting and reporting systems, processes, and controls.
- Considerable knowledge of evaluating and monitoring operational and capital project budgets.
- Considerable knowledge of technology jargon, including hardware, software, supplies and services.
- Considerable knowledge of IT Shared Services cost modeling and charge backs.
- Considerable knowledge of IT procurement and contract performance management
- Strong organizational and time management skills.
- Strong interpersonal skills and ability to work in a team environment.
- Strong research, problem solving and conceptual thinking skills.
- Strong communication skills in all forms
- Strong quantitative and qualitative analytical skills
- Ability to provide analysis-based recommendations to senior management for resolution of IT and financial issues
- Ability to understand implications and awareness of business issues, processes, and outcomes as they impact the key stakeholders and the IMT’s business needs.
- Ability to exercise attention to details with high degree of accuracy especially working with numbers and dollars.
- Advance skills in Microsoft PowerBI, Excel, Word and PowerPoint.
- Ability to take initiative proactively and work independently.
- Ability to handle multiple tasks and work under tight deadlines with changing priorities.
- Ability to learn, understand, and apply BC Housing policies, practices, and guidelines.
- Quick learner with the ability to exercise sound judgement.
Indigenous candidates are welcome to connect with an Indigenous team member in our organization to discuss the recruitment process and our workplace, please contact to arrange a call.
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