Job Title: Analyst, Financial Planning

Location: City Hall | Department: Corporate Support Services | Division: Finance | Job Type: Management and Administration | Hours: 35-hour work week | Duration: Vacancy for 6 months to 18 months

Key Responsibilities

Key 1: Departmental Budget Development

• Provide financial analysis, modelling and historical trending on client departments operating and capital budgets to inform future budget needs.
• Communicate, advise and train departmental management on budget development processes, corporate timelines and requirements.
• Coordinate meetings with departmental management to develop budget submission requests accurately and on time.
• Review and consolidate operating and capital budget submissions to ensure accuracy, adherence to guidelines, legislation, policies, by‑laws and best practices.
• Facilitate prioritization of budgetary requirements with departmental manage...