PRIMARY PURPOSE
Responsible for providing technical, analytical and coordination support services related to operating budget requirements, current year expenditure projections and actual financial results.
KEY ACCOUNTABILITIES
Provides technical, analytical and coordination resources for the development and reporting of the annual operating budget and quarterly expenditure forecasts.
Works with leaders to understand their business needs and to support them in utilizing financial information to make financially prudent and informed business decisions.
Provides information and guidance regarding budget preparation, assumptions, and deadlines; provides assistance and instructions to budget and forecast planning and preparation. Provides technical guidance to department support staff as and when required.
Prepares variance and data analysis. Analyzes trends, highlighting large variances and inconsistencies and recommending solutions when required.
Prepares various reports, analysis, and presentation materials.
Ensures accuracy and completeness of assigned projects and tasks while also ensuring alignment with TransLink standards, policies and processes, and compliance with regulatory and other related requirements.
Participates in the development, implementation and maintenance of financial processes and systems, including performing system user testing and other special projects as assigned.
