Come join us as a Financial Analyst supporting the Parks and Roads Services Branch!
As the Financial Analyst in the Business Integration Section of Parks and Roads Service you will lead the process to analyze budget and applicable drivers, and create a clearer picture of actuals versus budget.
This position will require research, analyzing reports, and assessing the needs of the business area. You will make a difference as you :
Work with the business area to identify areas of concern and incorporate solutions that involve the development of new procedures and processes
Perform ad hoc analysis and forecasts for the management team
Conduct audits, analytics, research and prepare reports including recommendations for management
Conduct competitive and landscape analysis in support of key business metrics and objectives
Develop complex financial models to support management decision making related to profitability of new opportunities, capital investments, revenue models and profit margin analysis
Lead the process and reviews on cash flow projections that include operating, strategic and capital budget reporting and planning
Monitor and maintain financial data including cost and revenue relationship associated with the introduction or changes to products and services and capital asset accruals
Monitor, develop and maintain KPIs as required for the various business units
Work closely with other departments within the City to ensure that strategic initiatives are achieved
Completed University Degree in an Finance, Economics, Business, Accounting or a related discipline
3 years experience in finance, budgeting, job costing, process improvement, and financial reporting
Professional designation as a CPA would be considered an asset
Experience developing detailed budgets, forecasts, financial analysis along with supporting operational and financial benchmarks
Experience with large ERP systems
Ability to understand and relate financial concepts, systems and processes to a large complex organization
Interpret and analyse complex errors to ensure problem resolution
Strong attention to detail and organization skills
In depth understanding of budgeting, forecasting, cost allocation methodologies and project accounting / reporting related to SAP
Significant knowledge of software applications including COBS or equivalent, SAP, Microsoft Office, and Google Applications
High level of analytical and conceptual skills to identify and resolve complex financial problems
Ability to maintain sustained attention to detail in checking and recording financial transactions
Strong problem solving and communication (verbal, written, and presentation) skills
Valid Alberta Class 5 driver's licence (or provincial equivalent). Must arrange own transportation to be reimbursed in accordance with City of Edmonton policy.
This may require business auto insurance
Hire is dependent upon a Police Information Check satisfactory to the City of Edmonton
At the City of Edmonton - City Operations, we strive to help our people achieve their professional and personal goals through an inclusive environment that values everyone’s contributions, appreciates diversity of thought, fosters growth and provides continuous opportunities for development.
We are an equal opportunity employer.
We welcome diversity and encourage applications from all qualified individuals.
Up to 2 temporary full-time positions for up to 11 months
Hours of Work : 33.75 hours per week
Salary : $40.517 - $50.871 (Hourly)