Job Overview

Reporting directly to the Senior Advisor, Client Services (Finance), this position will provide financial planning, budgetary, management reporting and analytical support to client departments. In addition, the role will identify performance, efficiency and innovation improvements, prepare financial impact analyses, assist implementation, and provide training.

Salary: $90,670 - $102,004 per annum (maximum $113,337).

Key Responsibilities

• Key 1: Departmental Budget Development
  • Provide financial analysis, modelling and historical trending on client departments operating and capital budgets.
  • Communicate, advise and train departmental management on budget development processes, corporate timelines and requirements.
  • Coordinate meetings with departmental management to develop budget submission requests accurately and meet corporate deadlines.
  • Review and consolidate operating and capital budget su...