Applications analyst Jobs in Airdrie, AB

The Opportunity :

The Financial Analyst II position is responsible for providing financial support to various departments and collaborating with budget leaders to facilitate the creation of budgets and variance analysis. This position is responsible for applying Public Sector Accounting Standards (PSAS) and procedures to analyze financial information. The Financial Analyst prepares accurate and timely reports, statements and analysis for external and internal management reporting.

Responsibilities include :

• Planning and Budgeting :
• Proactively communicate and work collaboratively with client groups to provide guidance regarding financial activities
• Plan, develop and coordinate all long-term planning budgetary functions, identify opportunities (e.g., potential revenue streams) and risks; advise on best practices in accordance with policies, procedures and standards
• Assist with the preparation of multi-year operating and capital budgets and financial forecasts based on strategic objectives, targets, staffing requirements and other commitments
• Data Analysis and Quarterly Reporting :
• Prepare and monitor quarterly projections and budget allocations ensuring that the financial records within the assigned client groups are accurate and complete. Work with client groups to prepare short and long-term revenue / expense projections for operating and capital budgets
• Monthly reconciliation and analysis of accounts (maintain, review, and assist with account reconciliation, journal entries and analysis to ensure proper allocations to general ledger accounts)
• Prepare analysis for various reports including quarterly financial reporting, budget amendments, capital requirements and analysis of financial performance
• Responsible for providing strategic financial analysis to provide insights to current performance and outcomes
• Responsible for monitoring and approval of purchase orders to ensure they are within current budget guidelines and / or variance requirements
• Policies, Procedures and Compliance :
• Review processes and provide recommendations to implement improvements regarding financial functions, including effectiveness and efficiency improvements through consultation and providing training and support where needed
• Ad hoc policy research / financial analysis of city operations and assist with internal control compliance as required
• Create and draft procedures as required
• Work with external auditors on the annual financial audit
• Assist with the preparation and analysis for reports to leadership and Council as required
• Cross train with other finance team members, provide back-up coverage as needed

You Bring :

We Offer :

Along with a competitive compensation program and City paid health and dental premiums, this position also includes :

Continuous learning through training and development is encouraged as are flexible work arrangements, when possible. We recognize that our people work best when they feel engaged in their environment and appreciated for their efforts and our overall benefits package reflects that.

Additional Information :

This is a full-time term position (37.5 hours per week) for 12 months.

In addition to your resume, a cover letter as a means of introducing yourself and your interest in this role is required.