Senior Financial Analyst

J Position Overview

Supports an assigned portfolio of departments through the timely development of multi‑year operating and capital budgets and plans including reserve forecasting, long‑range financial strategies, activity-based costing allocations, program costing, user fees, revenue recovery rates, etc. Consults with departments providing analytical support regarding financial performance, outcomes, insights, and implications to support optimal decision‑making. Prepares and presents meaningful regular and ad hoc management reporting packages that are high quality, accurate, consistent and timely. Assists the finance management team in the research, development and implementation of financial strategies, policies, guidelines, processes, procedures and internal controls. Responsible for associated year‑end and audit activities, related schedules, audit query responses, relevant journal entries, reconciliation requirements, etc. Administers p...