Job Title:Budget Analyst Ministry:Hospital and Surgical Health Services Full or Part-Time:Full Time Permanent/Temporary/Wage: Temporary (1 year) Classification: Budget Officer 2 Salary: $2,977.79 to $4,089.48 bi-weekly ($77,720 - $106,735 per year) The Alberta Public Service works to build a stronger province for current and future generations.

The Alberta Public

Service (APS) is taking a One Finance approach to the delivery of financial services. Financial services include the delivery of financial planning, reporting and operations, as well as ongoing engagement with policy and program areas to provide strategic decision-making support. There are three top leadership priorities that support this One Finance approach: proactively supporting our talent across the finance community; and actively engaging in continuous improvement of the way we support each other and do business within our teams and across the entire finance community.

To learn more about the Government of Alberta finance community and how you can make a positive difference in the lives of Albertans, we encourage you to visit our Finance Career Hub for more information.

The Budget

Analyst, reporting to the Manager, Financial Planning, plays a pivotal role in providing financial planning services to the Ministry and external stakeholders. A key responsibility of this role is the preparation and submission of the Ministry's three-year fiscal plan to the Executive Team, Minister, Cabinet Policy Committee, and Treasury Board. Performs ad-hoc and time sensitive analyses requested from the Minister,



Deputy Minister and senior management requiring knowledge of the health system and creative and complex analytical skills.

Compiling and consolidation of Ministry revenue and expenditure forecasts and cash flow reports for submission to the Ministry Executive Team and Alberta Treasury Board and Finance. Assist in designing and enhancing financial planning and reporting processes and will work with tools such as Power BI and other analytics platforms to build dashboards, reports, and models that help visualize data trends and forecast future outcomes.

Competencies are behaviors that are essential to reach our goals in serving Albertans.

Creative Problem

Solving – Breaks down problems, undertakes appropriate research and investigation and draws on experiences to solve problems.

Build Collaborative

Environments – Will need to collaborate with other divisions to compile data for budgeting and forecasting analysis, and be able to follow-up on discrepancies identified. University graduation in a related field such as Business, Finance, Accounting, Commerce or Management plus two years related experience. An equivalent combination of education and experience which includes as a minimum,



completion of a recognized applied accounting degree or diploma program.

Assets: Chartered Professional Accountant (CPA) designation. Extensive experience with Power BI, including data analysis and manipulation, dashboard development, and the creation of insightful reports and visualizations for stakeholders.

Experience in financial administration, monitoring, projecting, costing, and budgeting concepts.

Experience working with relevant financial information systems, reporting tools, and software (e.g., Enterprise Resource Planning (ERP) / System Analysis Program (SAP) and ability to manipulate data sets using Excel. Knowledge of Public Sector Accounting Standards (PSAS) and the ability to interpret PSAS for the monitoring, recording, reporting and interpretation of financial information. A cover letter must accompany your application and should indicate how your previous work experience aligns with the qualifications and competencies required.

In your resume, please include dates (including months and years) associated with all education and work experience. For example, January 2006 – June 2009 (part time). Master’s degree, Bachelor’s degree, diploma, or certificate) and the field of study.

All costs associated with the recruitment process including documentation fees and travel expenses are the candidate’s responsibility. Any costs associated with obtaining the required documents/checks as noted or interview travel expenses, will be the responsibility of the candidate.

📌 Budget Analyst - Remote (Edmonton)
🏢 Government of Alberta
📍 Edmonton