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Budget Analyst

You have an inquisitive mind and enjoy digging deeper to find a solution. You’re a great communicator and have the natural ability to make recommendations based on your findings.

Broadstreet Properties is looking for a Budget Analyst to support operations by performing regular analysis of department budgets and producing reports. The ideal candidate has a knack for data and understands how numbers impact the business.

Responsibilities

  • Interpret financial models for future planning
  • Reviewing data quality and reporting on data trends
  • Leading monthly financial meetings and program reporting
  • Assisting in development of monthly forecast, annual budget process
  • Analyzing cost centre detail and explaining variances
  • Preparing monthly and year-to-date financial reports for distribution to management
  • Participating in the preparation and enhancement of monthly, quarterly, and annual reporting packages for internal and external purposes
  • Forecasting and budgeting accountability
  • Tracking and monitoring results

Requirements

  • Post-secondary education in accounting or finance
  • Minimum 2 years combined experience in finance and financial analysis
  • Demonstrated knowledge and experience with generating and maintaining complex automated reporting facilities
  • Demonstrated success in working effectively both independently and as part of a team
  • Ability to prioritize and complete a variety of incoming tasks with varied deadlines
  • Advanced skills in Excel and accounting-related software
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