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.
Financial Analyst Budgets Cambridge employer: City of Cambridge
The City of Cambridge is an exceptional employer that prioritizes integrity, respect, inclusiveness, and service, fostering a collaborative work culture where employees are empowered to drive meaningful change in municipal services. With a commitment to continuous improvement and professional growth, the Service Process Improvement Specialist role offers unique opportunities to influence service delivery while enjoying a comprehensive benefits package and a supportive environment at Cambridge City Hall. Join us in shaping a vibrant community where your contributions truly matter.
