Budget & Financial Analyst Business Management

• Job
• Job Category:
  Finance, Accounting & Purchasing
• Division & Section:
  Environment, Climate & Forestry, Divisional Services
• Work Location:
  
  Union Station, 55 Front Street W
• Job Type & Duration:
  Full-time, Permanent Vacancy
• Salary Range: $89,337.00 - $
• Shift Information:
  Monday to Friday, 35 hours per week
• Affiliation:
  Non-Union
• Number of Positions Open: 1
• Posting Period: 28-Aug-2026 to 12-Sep-2026

Toconsolidateand analyze the Environment, Climate & Forestry Divisional Operating and Capital Budget and coordinates a full range of financial and administrative services to the Divisional Services area, includingprovidingstrategic financial advice to management, the review of actual financial transactions and variance reporting.

• Provides input in the development of the division's annual budget utilizing information on operational requirements, staffing requirements, known pressures and required adjustments; assists management in the administration of assigned budget; provides sound advice, guidance and analytical services regarding budget and financial issues; ensures that expenditures are controlled and maintained within approved budget limitations by analyzing financial data.
• Implements detailed plans and recommends policies/proceduresregardingprogram specific requirements.
• Prepares financial statements and expenditure reports i.e. capital expenditure reports, variance reports, property reports, Councilinitiatedspecial projects expenditure reports, and reserve fund schedules andsubmitsas requested to Senior Management..
• Prepares, analysis and monitoring of division's Operating and Capital budget for the Environment, Climate & Forestry Division.
• Participates in strategic complement planning including the staff complement and provides adviceregardingsensitive and confidential labour relations matters such as labour disruptions and expansion and contraction of complement.
• Analyzes budget submissions for conformance to corporate policy and rules, performs comparison with prioryearandidentifiesissues.
• Prepares and analyzes the divisional budget including monitoring of program expenditures,staffing and revenues.
• Performs analysis and investigation of budget variances for the division; highlights to management relevant financial issues with strategic and operational impacts and recommends options toward resolution of issues.
• Monitors in-yearoperatingand capital budget adjustments and position adjustments.
• Participates in the implementation of divisional and corporate budget and financial control systems, accounting and financial monitoring policies and procedures to ensure data integrity and effective cost centre management.