Role Responsibilities As a Budget Analyst, you will play an significant role in supporting the ministry’s budget planning, forecasting, and financial analysis.

Reporting to the Coordinator, Budget and Forecasting, you will help develop, review and monitor annual three-year revenue and expenditure plans and prepare financial information and analysis to support informed decision-making by senior leadership.

Your work will also contribute to the preparation of budget plans, recommendations, and supporting materials for the Executive Team, Deputy Minister, Minister, Treasury Board and Finance, Committee of Supply and Public Accounts Committee.

Job Responsibilities: Assist with the business plan and current year budget information received from assigned Division(s).

This includes revenue, expenditure,



capital investment, amortization, human resource requirements (FTEs) and explanations provided; ensuring amounts are reasonable and information is complete.

Assist with the compilation of the estimates, income statements and financial information.

Assist in the coordination of quarterly and monthly forecasts and financial updates.

Support development of prudent business practices, and design and implement guidelines and procedures to improve ministry accountability.

Work collaboratively with other staff in the Finance Branch to deliver quality financial services.

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