The Senior Budget & Operations Analyst will be responsible for coordinating a full range of financial services to support Solid Waste Management Services
Job Summary
The Senior Budget & Operations Analyst will be responsible for coordinating a full range of financial services to support Solid Waste Management Services.
Major responsibilities include overseeing budget preparation, analysis, implementation, and monitoring, as well as providing strategic financial advice to Senior Management.
The role involves developing analytical tools, creating financial models, and supporting Divisional financial related projects such as setting utility rates.
Matching Summary
The Senior Budget & Operations Analyst will be responsible for coordinating a full range of financial services to support Solid Waste Management Services.
Salary
$105,241.00 - $146,191.00
Skills & Requirements
Must-have
Operating and capital budget preparation
Variance analysis and reporting
Financial modeling
Cost-benefit analyses
Service level adjustment scenarios
Nice-to-have
Strategic financial advice
Continuous improvement opportunities
Collaboration with Senior Management
Key Requirements
Recognized professional accounting designation (CPA)
Progressive professional experience in business planning and financial management
Experience in service planning, service-based performance budgeting
Experience with public sector organizations
Experience using Microsoft Office Excel, Word, PowerPoint
Knowledge of enterprise-wide financial, human resources and budgeting systems (preferably SAP)
Highly developed interpersonal, human relations, negotiation, conflict resolution, and problem-solving skills