Senior Corporate Consolidation Analyst

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Job Information

Job Title:

Senior Corporate Consolidation Analyst
Job

Requisition
Ministry:

Treasury Board & Finance

Location:

Edmonton
Full or Part-Time:

Full Time
Hours of Work:
36.25hours per week
Permanent/Temporary:

Ongoing
Scope:

Open Competition
Closing Date:

Open until filled
Classification:

Finance 4
Salary: $3,342.98 to $4,418.65bi-weekly ($87,251 - $115,326/year)
The Alberta Public Service (APS) is taking a One Finance approach to the delivery of financial services. Financial services include the delivery of financial planning, reporting, and operations, as well as ongoing engagement with policy and program areas to provide strategic decision-making support. There are three top leadership priorities that support this One Finance approach: proactively supporting our talent across the finance community;

providing collaborative and responsive services to our business partners; and actively engaging in continuous improvement of the way we support each other and do business within our teams and across the entire finance community.
Role Responsibilities   The Ministry of Treasury Board & Finance is looking for a Senior Corporate Consolidation Analyst.
Reporting to the Director, Corporate Consolidations and Reporting (CCR), this position provides a diverse range of financial management and reporting, including promoting government accountability and transparency, and meeting legislative requirements. Work will involve the preparation of Government of Alberta (GoA) consolidated financial statements, reviewing and updating GoA polices for financial operations and reporting, providing guidance and support to ministry business partners, and communicating critical financial information and identifying system issues to senior management.

This position also contributes to the maintenance of corporate resource documents such as the GoA Period End Manual, GoA Year-end Timelines, Templates, and other documents and elements of financial management system.

Key Responsibilities:

Prepare government s accountability documents which include, but is not limited to, the GoA consolidated financial statements and working papers, and other proactive disclosure initiatives in accordance with stated Government Legislated Acts and Regulations, policies and procedures.
Prepare other management reports and ad hoc reports, such as quarterly/monthly fiscal updates, discretionary reports, training expense reports, etc.
Identify and investigate issues with ministry annual, quarterly and monthly financial submissions and implement corrective actions, using knowledge of government business, of public sector accounting standards and of generally accepted accounting principles.
Lead the administration of corporate consolidation process, including executing monthly and quarterly elimination for GoA and all ministries.
Work collaboratively with other Center of Excellence teams to prepare GoA Year-end Timelines and communicate the major changes in the Timelines to cross ministry Year End Committee members.
Perform complex financial analysis on financial issues and projects.
Identify issues in the financial, system and business process and bring the issues to senior management for decision.
Participates in cross-ministry efforts to develop new reports/functions or optimize the use of 1GX and provide training to staff on its use.
Interact with Senior Leadership, Expenditure Officers and Project Managers in providing advice and recommendations for the Division s budgets and forecasts.
Mentor and provide leadership to the Finance Officers and Financial Analysts within the Department.
For a full copy of the job description for this position, please visit this link .
Competencies are behaviors that are essential to reach our goals in serving Albertans. We encourage you to have an in depth understanding of the competencies that are required for this opportunity and to be prepared to demonstrate them during the recruitment process.
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