drjobs Analyst, Financial Planning and Reporting

Analyst, Financial Planning and Reporting

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1 Vacancy
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Job Location drjobs

Ottawa - Canada

Monthly Salary drjobs

$ 75007 - 93759

Vacancy

1 Vacancy

Job Description

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Job Type:

Employee

Duration in Months (for fixed-term jobs):

24

Job Family:

Financial Planning and Reporting

# of Open Positions:

1

Faculty/Service - Department:

Animal Care and Veterinary Service

Campus:

Smyth Alta Vista General Hospital CHEO Campuses

Union Affiliation:

N/A

Date Posted:

June 05 2025

Applications must be received BEFORE:

June 16 2025

Hours per week:

35

Salary Grade:

Non-Union Grade NR6 - 35 hrs

Salary Range:

$75007.00 - $93759.00

Position Purpose
Reporting to the Supervisor Administrative Services the incumbent will oversee the day-to-day financial operations of the sector with the objective of ensuring sound financial management and providing advice to upper management to support long-term strategic planning. Supervise and lead a team of employees whose role is to perform a variety of functions related to the financial and administration operations of the sector in order to ensure a productive and positive environment and to provide senior level advice and support for more complex issues. May represent upper management on central committees whose mandates are related to the incumbents area of responsibility.

In this role your responsibilities will include:

  • Budget: Oversee the administration of internally and/or externally-funded budgets to ensure compliance with established policies. Analyze financial statements against budgets for various types of funds to identify and address any inconsistencies. Define budget priorities for the sector and provide expert advice to managers on the effective preparation of budgets budget projections and shortfalls. Develop key financial performance indicators and monitor performance.
  • Financial: Oversee the ongoing financial transaction processes for the sector to ensure best practices and compliance with established policies. Develop and evaluate business practices and management tools for effective financial control. Act as approval agent for major purchases travel advances requests for reimbursement and credit card statements to ensure proper application of policies and to reconcile inconsistencies with budget forecast and actual expenditures.
  • Purchasing: Act as approval agent for procurement of goods and services for the sector to ensure compliance with supplier contracts.
  • Reporting: Prepare and analyze various moderately- to highly-complex reports on cost/benefit analyses and financial performance of the sector to provide advice and recommendations to managers and to support long term strategic planning.

What you will bring:

  • Advanced knowledge of accounting principles normally acquired through postsecondary studies in a related discipline or an equivalent combination education and work experience.
  • Minimum 5 years of experience in a similar role.
  • Knowledge of computer systems and software including financial systems spreadsheets databases Internet and e-mail.
  • Professional accounting designation is an asset.
  • Experience in supervision.
  • Experience participating in strategic planning.
  • Experience in budget planning control and analysis.
  • Experience in analyzing reports.
  • Experience in interpreting explaining and applying policies and regulations Ability to produce high quality work under pressure while meeting strict deadlines.
  • Strong interpersonal and communication skills.
  • Strong organizational skills.
  • High level of discretion.
  • Bilingualism French and English (spoken and written).

#LI-DP1

Key Competencies at uOttawa:
Here are the required competencies for all or our employees at uOttawa:

Planning: Organize in time a series of actions or events in order to realize an objective or a project. Plan and organize own work and priorities in regular daily activities.
Initiative: Demonstrate creativity and initiative to suggest improvements and encourage positive results. Is proactive and self-starting. Show availability and willingness to go above and beyond whenever it is possible.
Client Service Orientation: Help or serve others to meet their needs. This implies anticipating and identifying the needs of internal and external clients and finding solutions on how to meet them.
Teamwork and Cooperation: Cooperate and work well with other members of the team to reach common goal(s). Accept and give constructive feedback. Able to adjust own behaviour to reach the goals of the team.

The University of Ottawa embraces diversity and inclusion in the workplace. We are passionate about our people and committed to employment equity. We foster a culture of respect teamwork and inclusion where collaboration innovation and creativity fuel our quest for research and teaching excellence. While all qualified persons are invited to apply we welcome applications from qualified Indigenous persons racialized persons persons with disabilities women and LGBTQIA2S persons. The University is committed to creating and maintaining an accessible barrier-free work environment. The University is also committed to working with applicants with disabilities requesting accommodation during the recruitment assessment and selection processes. Applicants with disabilities may contact to communicate the accommodation need. All qualified candidates are encouraged to apply; however Canadians and permanent residents will be given priority.

Note: if this is a union position: The hiring process will be governed by the current collective agreement related to the union affiliation noted above; you can click
here to find out more.

If this is a front-line position with responsibilities to interact with students selected candidates must be rated at the Low Advanced proficiency level or higher for both oral comprehension and reading comprehension in their second official language. The rating is determined by a proficiency test designed by the Official Languages and Bilingualism Institute.

Prior to May 1 2022 the University required all students faculty staff and visitors (including contractors) to be fully vaccinated against Covid-19 as defined in Policy 129 Covid-19 Vaccination. This policy was suspended effective May 1 2022 but may be reinstated at any point in the future depending on public health guidelines and the recommendations of experts.


Required Experience:

IC

Employment Type

Full-Time

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