The Analyst, Budget Business Partner, is involved in budget-related client work for a number of departments within the Bank, within the Budget team’s mandate of establishing the Bank’s overall administrative and capital expenditure budgets and monitoring their execution. The role provides direct support to the Principal, Budget Business Partner in work to challenge and advise budget holders in the use of their budgets and in preparing resource proposals and other specific analysis, as needed.
The Analyst provides detailed expenditure analysis as part of the annual top down budget process, productivity analysis and monitoring of budget execution. The Analyst provides input to the preparation of specific sections of Bank documents issued to senior management and to the Board, including such as the Strategy Implementation Plan document incorporating the annual Budget document. The role requires maintaining the relevant policies, procedures and processes related to resource management, including budget and accounting guidelines and for staffing related issues.
Accountabilities and Responsibilities:
Knowledge, Skills, Experience and Qualifications: