Manager, Financial Planning and Budgets

Job Information

Job Title : Manager, Financial Planning and Budgets

Job Requisition ID : 64736

Ministry : Treasury Board & Finance

Location : Edmonton

Full or Part-Time : Full Time

Hours of Work : 36.25 hours per week

Permanent / Temporary : Ongoing

Scope : Open Competition

Closing Date : November 21, 2024

Classification : Manager Zone 2

Salary : $3,241.74 to $4,362.44 bi-weekly ($84,609 to $113,859 annually)

The Government of Alberta is committed to a diverse and inclusive public service that reflects the population we serve to best meet the needs of Albertans.

Consider joining a team where diversity, inclusion and innovation are valued and supported.

Are you a seasoned financial professional with a passion for public sector financial planning? In this pivotal role, reporting to the Director of Financial Planning & Budgets (FPB), you will lead the execution of the Ministry’s Financial Plan, including budgeting, forecasting, and reporting processes for the Government of Alberta (GoA).

Responsibilities

• Financial Planning and Budgeting : Develop and execute the Ministry’s Financial Plan, ensuring alignment with Treasury Board Secretariat (TBS) guidelines.
• Client Management : Reconcile and communicate budget values to clients and provide tailored financial guidance.
• Team Leadership : Provide oversight and mentorship to a team of budget officers.
• Forecasting and Risk Analysis : Consolidate and analyze financial data, identifying risks and variances.
• Stakeholder Collaboration : Represent TBF on cross-government committees and advocate for best practices.
• Documentation and Reporting : Prepare accurate and detailed submission documents for TBS.
• Ad-hoc Financial Support : Respond to Treasury Board Committee requests and produce financial briefing materials.
• Process Improvement : Identify and lead initiatives for technical solutions and process optimization.

This role offers an exceptional opportunity to build expertise in public sector financial management within a complex budgetary environment.

You’ll gain invaluable experience collaborating across diverse departments and developing skills needed for future senior leadership positions.

Qualifications

Education / Knowledge

A university degree in Finance, Accounting, Economics, or a related field, with a minimum of five years of relevant experience public sector experience is preferred.

A professional designation (CPA, CA, CMA, or CGA) would be an asset.

The following are assets :

• Demonstrated experience with public sector budgeting policies and financial planning processes.
• Experience working with financial information systems and various Microsoft Office Suite programs.
• Extensive knowledge of financial management including GAAP.
• Knowledge of the Government of Alberta (GoA) legislated Acts and Regulations.
• Understanding of the GoA’s business planning, budgeting, and forecasting processes.
• Knowledge of public sector and political approval decision-making processes.

Notes

Final Candidates for this position will be asked to undergo a security screening. This competition may be used to fill future vacancies at the same or lower levels across the Government of Alberta.

How To Apply

Applicants are advised to provide information that clearly and concisely demonstrates how their qualifications meet the advertised requirements.

We thank all applicants for their interest. Only individuals selected for interviews will be contacted.

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