Shape financial planning through forecasting, budget development, and detailed analysis while coordinating information across departments and programs.
This Budget and Financial Analyst coordinates, consolidates, and prepares financial information for short-term and long-term planning. The work includes multi-year budgets, revenue projections, compensation calculations, expenditure estimates, and financial reporting. You will also guide staff, deliver training, and provide lead hand supervision.
Key Responsibilities:
- Analyze financial information for financial planning decisions
- Develop, implement, and adjust multi-year budgets
- Project revenues, compensation costs, and expenditures
- Coordinate budget review timetables with departments
- Prepare audit files and respond to auditor inquiries
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or relevant field
- Four years of relevant experience
- Advanced Microsoft Excel skills, including formulas and pivot tables
- Detailed account and transaction reconciliation experience
- Robust analytical and process improvement skills
Apply financial analysis, forecasting, budgeting, and reconciliation expertise while guiding staff and supporting accurate financial reporting.
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📌 Financial Planning Budget Analyst (Hamilton)
🏢 McMaster University
📍 Hamilton
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