Financial Analyst Budgets Cambridge

Support multi-year budgets and forecasts as a Financial Analyst with the City of Cambridge in Ontario. Apply advanced Excel and accounting expertise.

Reporting to the Supervisor of Financial Planning, this temporary approximately 16-month position supports the Financial Planning team. You will prepare analysis, reconciliations, journal entries, and budget documents. The work also includes salary planning, financial systems maintenance, and forecast support.

Key Responsibilities:

• Develop multi-year operating budgets, business plans, and forecasts
• Prepare variance, trend, economic, and financial analysis
• Compile budget summaries, documents, and reports
• Maintain salary plans and prepare journal entries
• Reconcile budget system actuals with financial source systems

Requirements:

• University degree in business, finance, accounting, or economics
• Two years intermediate accounting and financial applications experience
• Two years advanced Excel experience
• Working toward a CPA designation preferred
• SAP and FMW experience considered an asset

Bring financial analysis, advanced Excel, and budgeting expertise to the City of Cambridge’s Financial Planning team.