Role Responsibilities
The Ministry of Technology and Innovation is looking for a Financial Analyst to join their team!
Reporting to the Manager, Financial Services, the Financial Analyst provides executive and line area management with budgetary and forecast information and analysis, financial analysis and management reports to ensure the ongoing changing needs of divisions are being met.
This includes responsibilities for ensuring the accuracy of financial analysis and information, through conducting necessary reconciliations and investigations, and resolving financial variance and business processes.
Job Responsibilities
- Forecasting for multiple expenditure officers, ensuring timeliness and accuracy and predicting outcomes allowing for effective use of funds and predicting future trends.
- Evaluates and reports on financial performance compared to prior year and budget allocations. This includes using methods such as trend analysis, investigating variances.
- Budget variance reporting, providing in-depth explanations including impacts including executive level communication.
- Creation and analysis of expenditure trend reports for the Director of Financial Services.
- Interpret reports to inform project financial decisions including when projects meet capitalization criteria, when assets should be put into service v.
written off, and knowledge of project forecasts for reporting purposes.
- Review of internal controls with Government of Alberta best practices and implementation of ministry policies and procedures for risk mitigation.
- Assisting the Office of the Auditor General with reports and reconciliations for various audits.
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