Budget Analyst - Temporary (College of the North Atlantic)

Duties & responsibilities
Under the supervision of the Controller, the successful candidate as a member in a team will :

• Follow budget guidelines and policies;
• Control expenditures and commitments in relation to budget line-items;
• Correct allocation of expenditures;
• Assist with preparation of the annual budget;
• Work closely with the Controller on monthly budget to actual analysis including preparation of budget to actual reports and budget variance explanations and account analysis;
• Provide reports to department heads and meet with them on regular basis to ensure budget compliance;
• Perform other related duties as required.


Qualification & skills required

• Ten years progressive experience in financial analysis and budgetary preparation, supplemented by a university degree in Commerce or Business Administration with a major in Accounting or Finance.
• A professional designation in accounting is preferred.
• S/he will have a sound knowledge of accounting principles and budgeting techniques.
• S/he will be strong skills in computer systems, accounting, MS excel, and MS Access.
• Experience with PeopleSoft is preferred.
• Candidates are required to demonstrate organizational skills, analytical abilities, and have the ability to maintain effective working relationships.
• Good oral and written communication skills are imperative.