Lead capital budgeting initiatives as a Financial Planning Analyst. Provide financial analysis and operational insights to drive cost savings and efficiency across the organization.
As part of a dynamic team, you'll engage with various departments to ensure effective financial management and adherence to budgetary standards. Your role includes conducting analytical studies, developing departmental budgets, and recommending improvements to maximize resource utilization and service delivery.
Key Responsibilities:
• Analyze budget submissions and recommend adjustments
• Develop impactful business cases for financial proposals
• Conduct reviews of departmental funding needs
• Manage relationships with stakeholders and external parties
• Prepare comprehensive reports for Council review
Requirements:
• Relevant experience in financial planning and budget analysis
• Advanced Excel skills and analytical capabilities
• Strong communication and stakeholder engage...