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financial analyst
Title posted on CivicJobs.ca - Financial Analyst I
Posted on October 31, 2024 by Employer details Vancouver Police Department
Job details
Financial Analyst ICOMPETITION: #2464-50041429CLASSIFICATION: Financial Analyst IDEPARTMENT: Vancouver Police DepartmentDIVISION: Support Services DivisionSECTION: Financial ServicesSTATUS: Regular Full-Time- EXEMPTWORKSITE: 3585 Graveley Street, VancouverHOURS OF WORK: Monday - Thursday 0800-1700;SALARY: VP Pay Range 80- $97,032 to $121,294 annual$53.14 to $66.42 per hourCOMP. END DATE: November 22, 2024 ?NOT JUST A JOB . . . A CONTRIBUTION?Responsible for the budgetary, analytical, statistical and planning support services for the Vancouver Police Department (VPD) and the Vancouver Police Board.Develops and maintains financial models Explains and analyzes monthly, quarterly, and annual financial results, and assists with future forecast for internal and external reporting purposes Sets timelines, parameters and guidelines for the various sections within the VPD in accordance with the VPD, Vancouver Police Board, City Financial Planning and Analysis Office and Council budget requirements Assists with the coordination, development and preparation of the VPD?s annual operating and capital budgets Analyzes, evaluates, prioritizes and prepares budget requests for operating and capital funds and reviews with various budget committees when required Works closely with various VPD Committees and unit budget managers to provide assistance and guidance regarding budget resource needs Conducts comprehensive review and analysis of the VPD?s budget to identify funding needs Assists in the development and implementation of the VPD budget management program including priority-setting processes with the Executive Committee and the Vancouver Police Board Identifies and recommends budget, business process and financial management issues that may result in cost efficiencies Reviews, critiques, recommends and develops multi-year performance/program based budgeting processes in relation to the VPD?s strategic objectives Develops, analyzes and critiques business cases and conducts complex and detailed financial and analytical work and reviews overall financial and non- financial performance with the VPD Identifies, implements and maintains effective budgeting, analytical and reporting processes on the ERP system Ad-hoc support on departmental deliverables where required Performs other related duties and responsibilities as assigned; QUALIFICATIONSKNOWLEDGE, SKILLS & ABILITIES:Comprehensive understanding of finance, budgeting, accounting and business practices, especially in the areas of budget development and corporate financial planning in a large, complex organization Extensive knowledge of complex spreadsheets and data bases Advanced skills at developing and maintaining operating and capital budgets Superior research and analytical skills with proven problem solving and issue resolution skills in a complex business environment Ability to work well at a detailed level but also as a strategic thinker with the ability to analyze financial and budgetary figures in terms of their impact on the big picture Strong cost accounting and business case analysis skills Excellent organizational and analytical skills to provide timely and accurate operational evaluation studies for organizational and system trends Advanced report writing and verbal communication skills Ability to establish and maintain effective working relationships in a team environment Performs other related duties and responsibilities as assignedPREFERRED:Familiar with SAP financials Experience with data miningEXPERIENCE:REQUIRED:Minimum five years progressive experience in budgeting, financial analysis, modelling and cost control. Experience developing effective methods for resource allocation through identification and analysis of needs, resources, and organizational priorities Professional experience in the areas of budget development and corporate financial planning PREFERRED: Budget and financial reporting experience in a large public sector environment EDUCATION:REQUIRED:Comple- LocationVancouver, BC
- Workplace information On site
- Salary$97,032YEAR annually
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CivicJobs.ca #99177
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