The Senior Financial Analyst is a critical role in the Citys financial health. This position is responsible for closely supporting the Moose Jaw citywide budgeting and forecasting processes, performing financial analysis and partnering closely with departmental managers to provide financial guidance and support across the City.
KEY RESPONSIBILITIES
Serve as the main custodian of the City Budget tools; prepare annual Call for Estimates, coordinate departmental budget reviews, and assist managers with budget-to-actual variance monitoring
Develop rolling forecasts; lead monthly business reviews and partner with departments to address financial variance outcomes
Conduct cost-benefit and PESTEL analyses, maintain the City KPI Dashboard, and support Enterprise Risk Management heat map reporting
Under the guidance of the Director of Financial Services, act as the primary resource for the Citys Capital and Equipment Reserve Budgets,
partnering with the Finance Director and other City leadership to produce the annual budget document for Council review
Be innovative in their work approach by, suggesting, project managing, and delivering technology adoption initiatives to enhance financial processes, accuracy and operational efficiencies
Actively role model corporate values
QUALIFICATIONS
Degree in Business, Commerce or Economics and/or a Chartered Skilled Accountant designation
3 years experience in financial analysis, budgeting and forecasting
Valid Class 5 Drivers License with vehicle
Knowledge of software tools such as Business Central and Questica Budgeting and proficient in Power BI
Proven capacity to foster a positive workplace culture
Strong ability to prioritize, manage tight deadlines
Excellent verbal and written communication skills
Ability to prepare and present financial reportsDemonstrated ability to translate complex financial concepts