Zone: Eastern Zone
Location: Mount Pearl Square

Budget Analyst
Budgeting
Permanent Full-time
09899RP1
Hours 70 Hours Bi-weekly (Other Shift; Days)
Salary HL-22 ($76,523-$107,132 annually)
Competition Number VAC0002765
Posted Date 2024-11-13
Closing Date 2024-11-20
Demands, duties, qualifications Job Summary
This position is accountable to support the Manager of Budgeting in directing, coordinating, implementing and evaluating the budgeting, financial planning, and reporting services of Eastern health and other related entities in accordance with departmental, government, and professional accounting regulations and procedures in collaboration with the Director of Budgeting.
This position is responsible for collecting, processing, and disseminating a multitude of information and reports to a wide range of users. Internal users include program/corporate directors, and managers, Senior Executive Team, Finance Committee and the Board of Trustees. The largest external user is the Department of Health and Community Services (DOHCS) as well as both the provincial and national centers for Health Information. Reports are both qualitative and quantitative in nature and include information on budget performance, overtime, sick leave, staffing levels, utilization statistics, trend analysis etc.

Job Demands
By applying for this job, you acknowledge an understanding that regular requirements and demands of this job include (but are not limited to):
Occasionally moves or lifts objects between 1- 5 lbs. such as pens, paper, file folders, or boxes.
Constantly sits to a desk performing paper/computer work, answering a telephone or emails; occasionally walks or stands to observe or to consult with other staff or sits conducting interviews.
Regularly performs fine finger/precision computer work requiring steadiness and accurate movement/control.
Visual and hearing concentration is required to observe or consult with staff, to work on documents or to listen to staff on the telephone or in person.
Occasionally, required to drive to and from work sites for meetings or interviews.

Job Qualifications
Education
Completion of a Bachelor of Commerce or Business Administration degree with major focus in accounting and/or finance related course work is required.
Certified Professional Accountant (CPA) Designation as well as a member in good standing with the Certified Professional Accountants Association of Newfoundland and Labrador is required.

Experience
A minimum of three (3) years of progressive experience within the last five (5) years in financial management is required, preferably in a healthcare environment.
Demonstrated experience and knowledge in financial analysis, budgetary preparation and review within a computerized environment is required.

Competencies (Knowledge, Skills & Abilities)
Knowledge of Cognos, TM1, Meditech software systems is an asset.
Knowledge of Data Base Management software and MS Word, Excel, PowerPoint, Windows and other PC based applications is required.
Demonstrated ability to function effectively in a high pressure, diverse and changing environment.
Demonstrated strong interpersonal, organizational and computer skills.

Other
A satisfactory record of work performance is required.