Senior Financial Planning Analyst

Strategic financial analysis and budgeting define this full-time Senior Financial Analyst position, scheduled Monday to Friday for 35 hours weekly. Support associated Units through forecasting, risk assessment, and compliance oversight.

Reporting to the Manager, this permanent position provides financial expertise within a large, complex organization. You will evaluate financial information, develop recommendations, and support program and service delivery. The work includes budgeting, financial reporting, variance analysis, and guidance for internal stakeholders.

• Develop plans, reports, briefing notes, and program-specific policy recommendations
• Prepare monthly and quarterly variance reports and budget documents
• Develop annual section or unit budgets according to process
• Recommend risk management strategies reducing financial and political risk
• Ensure compliance with legislation, agreements, guidelines, and obligations

• Considerable financial analysis, budgeting, forecasting, and reporting experience
• Experience interpreting financial statements and organizational budgets
• CPA designation or active pursuit of CPA completion
• Strong analytical, critical thinking, and communication skills
• Advanced Microsoft Excel and financial systems proficiency

Apply financial planning, forecasting, risk management, and reporting expertise as a Senior Financial Analyst supporting accountable service delivery.