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Senior Finance Analyst

Ottawa
RESPONSIBILITIES Makes recommendations to improve the financial information in business plans and other financial planning exercises Challenges forecast and analyzes expenditures against respective plans, and prepares reports with variances and recommendations for corrective action Participates in working groups designed to: Conduct a range of financial and business planning and resource allocation activities Monitor budget reduction exercises Perform impact analyses on programs and expenditure plans Develops information for briefing and presentation materials for managers Provides advice on forecasting, planning and budgeting, and on using financial systems to extract information Tracks budget information, reconciles adjustments and explains variances Provides input into a variety of internal and external reports (e.g., Annual Reference Level Update, Main Estimates and Supplementary Estimates, etc.) QUALICIATIONS 5 years' experience in a financial role with budget experience Degree from a recognized university with a specialization in either: accounting, finance, commerce, business administration or economics Valid Enhanced Government of Canada Security Clearance DURATION:  1 year contract
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