Government Budget And Forecasting Analyst

Shape ministry budget development and expenditure forecasting with the Ontario Public Service. Use financial reporting and risk assessment to inform senior management.This Business and Fiscal Planning Analyst supports the Ministry of Health’s Financial Management Branch. You will develop budgets, monitor expenditures, interpret variance reports, and prepare information for senior management and central agencies. The work requires financial management knowledge, cost-efficiency evaluation, and sound application of planning, budgeting, and forecasting rules.Key Responsibilities:
Develop ministry budgets and business plansForecast expenditures and support in-year financial reportingAnalyze variance reports, funding gaps, and financial problemsAssess financial risks, impacts, and possible solutionsPrepare briefing notes, business cases, and financial reportsRequirements:
Knowledge of financial management principles and policiesSkills applying financial rules to planning and forecastingAbility to evaluate performance, risks, and cost efficiencyAbility to advise senior management within timely deadlinesKnowledge of financial information systems, including IFISUse budgeting, forecasting, variance analysis, and risk assessment to strengthen financial planning for the Ministry of Health.
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