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.Key Responsibilities:
Develop plans, reports, briefing notes, and program-specific policy recommendationsPrepare monthly and quarterly variance reports and budget documentsDevelop annual section or unit budgets according to processRecommend risk management strategies reducing financial and political riskEnsure compliance with legislation, agreements, guidelines, and obligationsRequirements:
Considerable financial analysis, budgeting, forecasting, and reporting experienceExperience interpreting financial statements and organizational budgetsCPA designation or active pursuit of CPA completionStrong analytical, critical thinking, and communication skillsAdvanced Microsoft Excel and financial systems proficiencyApply financial planning, forecasting, risk management, and reporting expertise as a Senior Financial Analyst supporting accountable service delivery.
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