Senior Analyst, Finance

at  Canadian Red Cross

Employee Working Location : Remote (QC, Canada)
Employment Status : Permanent Full-time
Salary Band : $62,021.66 / year
The Canadian Red Cross (CRC) – an inspirational not for profit organization, helps people and communities in Canada and around the world in times of need and supports them in strengthening their resilience. As a Canada’s Best Employers 2024, we are committed to having an accessible, diverse, inclusive, and barrier-free work environment.

• Provides program operational staff with up to date and relevant data, analysis, and reporting to aid in preparing both response and annual budgets for all revenues and expenditures.
• Reviews program response and annual budget submissions for completeness, accuracy, and reasonableness and collaborates to resolve any discrepancies or issues.
• Prepares related annual budget submission entries into the relevant database and reporting system.
• Ensures proper funding agreement financial structure set up, including but not limited to, bank accounts, trust funds, and financial dimension / billable coding, and that these are properly communication to relevant stakeholders.
• Identifies budgeting and projection deficiencies and recommends areas of improvement.
• Evaluates funds advanced to operational staff and the systems and controls in place to ensure completeness, accuracy, and timeliness of the related financial information being reported back
• Identifies risk exposure of programs and projects and provides scenarios and solutions to eliminate or mitigate these risks to program operational staff and senior management.
• Prepares monthly and quarterly project financial and statistical variance analysis and reports for program operational staff, senior management, and as required, external funders that may include government bodies.
• Prepare financial analysis, statistical variance analysis and reports for various programs and projects.
• Support the Finance Director during Provincial Disaster Coordination Team meetings.