Capital Spending Analyst
Government of Alberta View all jobs
- Edmonton, AB
- $75,899-104,234 per year
- Permanent
- Full-time
Job Title: Capital Spending Analyst
Job Requisition ID: 81364
Ministry: Treasury Board & Finance
Location: Edmonton
Full or Part-Time: Full Time
Hours of Work: 36.25 hours per week
Permanent/Temporary: Permanent
Scope: Open Competition
Closing Date: April 15, 2026
Classification: Budget Officer 2
Salary: ​$2,907.99 to $3,993.63 bi-weekly ($75,899 - $104,234/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. To learn more about the Government of Alberta finance community and how you can make a positive difference in the lives of Albertans, we encourage you to visit our for more information.Role ResponsibilitiesThe Capital Spending Analyst plays a key role in the Government of Alberta's (GoA) capital planning and fiscal analysis functions. As the primary point of contact for assigned ministries on capital budgeting and fiscal planning matters, this position facilitates effective collaboration between Treasury Board and Finance and ministry stakeholders.The Analyst provides strategic financial advice and analysis to senior Treasury Board and Finance officials including the President of Treasury Board and Minister of Finance. This support is delivered primarily through high-quality written briefings and analysis of ministries' current and long-term capital plan submissions. The role involves both proactive planning activities and responsive analysis to address emerging issues affecting assigned ministries.As part of a team responsible for delivering a comprehensive range of capital planning and financial management services, the Analyst works closely with ministry representatives to ensure consistent understanding and application of capital planning, fiscal plan budgeting, and forecasting processes. The position also collaborates with colleagues in the Treasury Board Secretariat to provide financial reporting and analysis related to the Fiscal Plan, Capital Plan, Government of Alberta Estimates and fiscal policy.Responsibilities include but are not limited to:
- Compilation and tracking of the Capital Plan, year-end actuals, historical reporting and variance analysis.
- Assess ministry spending pressures, variance and project progress, providing timely analysis to support capital allocation decisions.
- Provide advice and support to ministries on capital planning, budgeting, forecasting and reporting requirements.
- Analyze major capital initiatives from a corporate perspective, identifying cross-government implications and risks.
- Review and analyze capital plan submissions from assigned ministries to ensure alignment with GoA capital planning processes, fiscal policy, and strategic priorities.
- Evaluate business cases, project proposals, and financial information to identify risks, funding pressures and fiscal impacts.
- Prepare briefing materials, correspondence and analytical responses for senior officials, including the President of Treasury Board and Minister of Finance.
- Contribute financial analysis to materials related to the Fiscal Plan, Capital Plan, Year End Report and Estimates.
- Knowledge and experience of financial administration, accounting and financial reporting for capital assets.
- Knowledge and experience with budgeting and financial management processes for tangible capital assets, including understanding of processes, challenges and timelines of construction and acquisition of capital assets.
- Experience working with relevant financial information systems, reporting tools and software (e.g., Enterprise Resource Planning (ERP) / System Analysis Program (SAP).
- Ability to manipulate data sets using Excel.
- Experience preparing briefing materials and presentations that translate financial data into meaningful information for decision makers.
- Knowledge of PSAS (Public Sector Accounting Standards) and the ability to interpret PSAS for the monitoring, recording, reporting and interpretation of financial information.
- Working for the Alberta Public Service -
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- Alberta Public Service Benefit Information -
- Professional learning and development -
- Research Alberta Public Service Careers tool -
- Positive workplace culture and work-life balance
- Leadership and mentorship programs