Business Analyst Engineering Budget Planning Jobs

Experience with preparing presentations for senior management

Maintains financial models, budgeting, forecasting and management reporting for the departments

Extensive organizational skills with ability to attend to a broad range of activities and manage multiple tasks with competing priorities

Considerable knowledge of finance, information technology and business concepts

Coordinates the preparation of departmental and/or City budget estimates for approval by a Manager and presentation to Council

Integrates facts and applies past experience to identify alternative solutions for current problems

Assist the Director of Finance in preparing the month-end presentation reports for management’s review of the progress in OpEx & CAPEX.

Prepare ad hoc reports for management as required.

Participate in the preparation of monthly/quarterly management reporting for the leadership team.

Assist the Director of Finance to map all cost drivers included in the cost of sales.

Strong analytical skills, and capability to drive insights from financial models.

Accounting Knowledge of US GAAP and IFRS is an asset.

Oversee the complete end-to-end monthly Product Lifecycle Management (PLM) process workflow, focusing on navigating Lifecycle Management across various Fulfillment Types

Spearhead the implementation of standardized operating procedures and policies for the Product Lifecycle Management process

Lead a weekly cross-functional team meeting, offering a comprehensive view of progress and project status

Minimum two years of supporting project/programs or business operations experience\

Collaborate closely with system data to proactively detect issues and take decisive actions to mitigate their impact

Assist in shaping both internal and external communication plans, delivering crucial messages, project updates, and key decisions

Family building benefits like adoption assistance, surrogacy, and cryopreservation

Social well-being benefits like subsidized back-up child/elder care and tutoring

Must have at least 5 years of experience in Commercial Flight Operations as a pilot,

Must possess strong analytical/critical thinking skills

Must possess superior product knowledge as it relates to the product suite

Must possess strong presentation skills and be able to communicate professionally in

Prior experience with Change Management, Modeling and Requirements Management techniques and tools.

Proven organizational and time management skills.

Analytical and broad-based technical knowledge/skills; with ability to think through details and tactics without losing sight of overall strategic goals.

Minimum 5 years business analyst experience including business process development and re-engineering.

Demonstrable experience with IT/infrastructure transformation projects, contact center telephony implementation or upgrades .

ITIL certification and/or awareness is an asset.

Minimum 5 years of experience writing requirements, use cases and user stories.

Minimum 10 years of experience working as a business analyst

Minimum 5 years of experience documenting/conducting process analysis and re-engineering

Minimum 5 years of experience in working on projects in agile environment.

Knowledge of the Business Analysis Book of Knowledge (BABOK) is considered an asset.

Bachelors degree in Computer Science, Commerce or an equivalent field

3 – 5 years of business analysis and financial experience, preferably if relevant to the post- secondary environment.

Provide analytic support to academic leadership as required to evaluate programming effectiveness and efficiency.

Monitor and interpret external post-secondary, market and economic performance indicators for academic leadership decision making.

Provide support as required to ensure policy compliance and Post-secondary accountability.

Provide direct input to the development of reports and documents such as government templates, program proposals, business cases and survey results.

Understand and comply with college-wide policies.

·Must have excellent skills in: communication, organization and project management.

·Provide strong day-to-day operational management of planning models to support the Retrieval Ops organization.

·Prepare management reports and present findings and recommendations.

·Reviews processes to determine any gaps between current outputs and expected requirements.

·Strong collaborative, and analytical skills.

·Proven experience managing and working with complex data sets, to derive business analytics.

Develop and/or assist the Lead in the preparation of management reporting.

Experience in a unionized, public-sector environment is also an asset, as is experience in education.

Knowledge of government/broader public sector-related guidelines, policies, and procedures.

Assist in the planning, development & implementation of the annual ITS budget.

Analyze, track & forecast ITS expenditures, including, but not limited to, special projects, operating & specialized ITS accounts, etc.

Develop analytical reports, tools & models to identify risks & opportunities and to support business process improvements.

· Excellent communicator, team player, resourceful, organized and mindful of time management.

· Identify optimization opportunities, write ‘to-be’ process, and system requirements

•Hands on experience on feature/process level fit-gap analysis for the applications used in Ground/flight testing

•7-10 years of experience in Aerospace industry (Good to have)

•Prior experience of Bombardier/Airbus processes and tools is an added advantage

· “Bold and Can do” attitude, great problem-solving skills & proactive to take first step toward resolutions

Manage annual budget cycle, and act as first line support to budget unit administrators for selected budget units.

Strong analytical and problem-solving skills and demonstrated organizational ability to multitask with frequent interruptions.

Experience in an academic environment.

Review budget submissions, mid-year and third quarter projections for accuracy and reasonableness; monitor budgets throughout the year.

Provide guidance to department heads, administrators and Senior Administrators regarding financial issues.

Authorize purchase orders, employment requisitions and facilities work orders on behalf of the Budget Office.

Develop actionable insights that will improve decision making and risk management in the operating business.

University Degree in Finance, Commerce or Engineering.

Expert level modeling skills combined with expert Excel, database and PowerPoint skills.

Strong analytical skills and the ability to consolidate information concisely.

Improve and maintain long-term models to support the planning of the Gathering & Processing business unit.

Develop a deep understanding of commercial contracts and operating/maintenance costs, ensuring planning tools can accommodate requests for various scenario analysis.

Assist in the management of company ERP software

Minimum 2 years working experience in finance and project analysis

Exceptional critical thinking, analytical and advanced problem-solving skills

Advanced skills in MS Office Suite and database systems, Excel will be tested

Strong communication skills, both verbal and written

Prepare project performance analysis, cost and schedule status reports

Facilitate the development of practical and realistic internal growth options for BHP Potash through effective stakeholder management across the business

Implement effective project management routines to enable effective delivery of CAP process by key contributors

Skilled with developing and communicating strategies and complex messages to leadership

Proven experience in medium to long-term planning is an asset

Strong written and verbal communication skills, with the ability to express details and facts in a confident and articulate manner

Superior interpersonal skills to engage, influence and build solid working relationships with stakeholders across the organization