Intermediate Budget Analyst



Job Description:Aston Carter’s education client is seeking a three month contractor with potential to extend to support the development and maintenance of the annual general purpose operating and consolidated budget, quarterly forecast, general financial analysis and for the timely preparation and presentation of all related reports. Prepares ad hoc analysis of financial, budgetary and statistical information; responds to complex budget enquiries from departments and from management; monitors budget to actual differences and follows up on over-expenditures; prepares budget system entries, uploads, transfers and reconciliations. WORK PERFORMED * Prepare ad hoc and monthly analysis of financial, budgetary and statistical information, requiring the synthesis of data with reference to dependencies and inter-relationships, for both internal and external use * In consultation with the Associate Director and the Senior Budget Analysts, identify and prioritize yearly budget activities. Identify problem areas for follow up with corrective action * Prepare and analyze data to support the quarterly and year-end financial reporting process. * Develop alternative operating budget scenarios through use of simulation modeling techniques to continuously evaluate the best ways to fund the operations. Models are used to best estimate levels of funding and levels of activity that the funding can support. * Prepare comprehensive financial analyses, planning reports and forecast as requested both within and external. * Engage in business process review and reengineering to enhance budgeting process. * Access financial information throughout using financial extract tools. Interpret and analyze reports generated from the administrative systems. * Participate in the formulation of operating and consolidated budgets * Prepare and analyze data to support the budget process. * Prepare complex financial and project based financial analysis to support senior management decisions. * Research, prepare and present comprehensive financial planning reports and forecasts to support senior management decision making. * Participate in the design, development and implementation of administrative systems projects to improve financial reporting and monitoring tools for the administrators. Skills & Qualifications: * 3+ Years in full cycle accounting/financial analysis role in a large organization (100M$+) working with balance sheets, income statements, analyzing large variances, quarterly reporting, and budgeting * Experience with Variance analysis – identify and investigate * Experience (Hands on) with Budgeting and Forecasting * Experience in a Large Complex Environment * Advance Excel (v-look ups, pivot and sum ifs) * Strong Communication & business writing skills – Some requirement to converse reports/data within team * Exceptionally organized * Hit the ground running with minimal training NICE TO HAVE * Accounting Designation or Enrolled in CPA, or MBA * Work Day or Large ERP System (SAP, Oracle etc) * Hyperion and/or Adaptive Software experience * Experience working in a crown, quasi crown, public sector, or unionized environment * Public accounting standards * Experience in an Audit Firm * Government Funding Experience * Preparation of financial statements * Skills with MS office, especially PowerPoint Why this client? * Largest employer in BC * Massive transformation project * 3 days a week in office (Monday, Tuesday, Wednesday), 8-4 PM or 9-5 PM * Potential to extend À propos d’Aston Carter: Veuillez noter : Des fraudeurs essaient de se faire passer pour des employés d’Aston Carter. Nous n’utiliserons jamais des services gratuits comme Gmail, Telegram ou WhatsApp pour communiquer avec vous et nouse ne vous demanderons jamais d’argent. Aston Carter, une division d’Aerotek, est un fournisseur d’envergure mondiale de services de recrutement et de dotation de personnel pour les sociétés à la recherche de professionnels du milieu des affaires hautement spécialisés. Aerotek est une société en exploitation d’Allegis Group, un fournisseur multinational de solutions en matière de talent.Aston Carter s’engage fermement à offrir un service de premier ordre aux clients et aux professionnels du milieu des affaires dans un vaste éventail de disciplines, notamment la comptabilité, la finance, la gouvernance ainsi que la gestion du risque et de la conformité. Avec plus de 60 bureaux en Europe, Asie et Amérique du Nord, Aston Carter offre une expertise locale, régionale et mondiale pour répondre aux besoins uniques de ses clients.Reconnu “best of staffing” par nos clients et le talent que nous recrutons, Aston Carter s’engage à livrer un service hors pair a tous nos partenaires d’affaire. About Aston Carter: Please Note: Scammers are posing as Aston Carter. We’ll never contact you via Gmail, Telegram, or WhatsApp and we’ll never solicit money from you. Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly speci Job ID: 29197015
Aston Carter

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