Leverage your expertise in finance and understanding of support area operations to deliver timely, meaningful, and accurate financial information for the City of Edmonton’s Infrastructure Services department. This position will report to the Finance Manager, and will provide support by collecting historical data and creating financial spreadsheets for budget and reporting purposes. Execute regular reporting cycles comparing budgeted figures against actual financial performance. Develop financial analytical models and assist in formulating strategic fiscal guidance and consultation for operational leaders. Participate in the review of proposed capital profiles, checking for reasonableness and completeness, ensuring that funding options are considered. Partner with operations to verify needs and specifications, while identifying and evaluating potential options. Initiate approval process, ensuring justification and support for the change is documented. Perform data analysis to facilitate budget modifications; this includes evaluating benchmarks, generating forecasts and projections, establishing recovery rationales, and ensuring alignment with relevant agreements. Perform budget consolidation and update information in COBS. Undertake additional duties as assigned to assist the Senior Accountant and Finance Manager.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree