Senior Financial Planning Analyst - Budgets & Strategy

Ottawa Police Service

Ottawa

On-site

CAD 114,000 - 135,000

Full time

3 days ago

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Job summary

Ottawa Police Service is seeking a Senior Financial Analyst to provide analytical support for capital and operating budgets. You will work with section management to develop budgets, prepare reports for senior leadership, and coordinate year-end close with a focus on accuracy and compliance.

Responsibilities include forecasting, cost analysis, and presenting budget pressures with recommended solutions. The role requires strong knowledge of SAP and financial reporting standards within municipal

Qualifications

Four-year undergraduate degree in commerce, business administration or public administration.
Experience of 3–5 years in financial planning and management.
CPA designation or CA/CMA/CGA/CPA required.

Responsibilities

Develops and prepares OPS capital and operating budgets with SME input.
Prepares reports for Senior Management Committee, Executive Command and Police Services Board.
Coordinates year-end closure and GL analysis to ensure accurate financial results.
Provides guidance and training on Finance and Administration procedures and policy updates.
Analyzes financial implications of operational and strategic decisions and forecasts budget impacts.