Job posting closes: October 7, 2026, at 05:00 p.m. (Yukon Standard Time)
At our core, the City of Whitehorse is committed to cultivating an inclusive employee community and workspace, confronting racism and biases for fairness and equity, while advancing reconciliation and accessibility.
The City promotes work life balance for its employees and offers flexible work arrangements, such as work from home and compressed work weeks, subject to applicable administrative directives.
An Eligibility List may be established from this competition – the duration of the eligibility list may be up to 12 months. The eligibility list may be used to fill future permanent full-time, permanent part-time, temporary full-time, temporary part-time, term or casual vacancies within the same department and classification based on the organizational needs by going to the next highest ranked candidate until the eligibility list expires.
This position is covered by a collective agreement between the City of Whitehorse and the Public Service Alliance of Canada/Yukon Employees Union.
The City wishes to thank all applicants for their interest but only those candidates selected to advance in the recruitment will be contacted. Note that only those candidates eligible to legally work in Canada will be considered.
Analyst, Financial Systems
Job Code: 256
Department: Financial Services
Job Summary:
The incumbent is responsible for providing administration, planning, analysis, business and system process improvements, implementation and support of the ERP systems and other corporate technology systems to meet the City’s financial business needs.
Duties and Responsibilities:
- Provide support for the City’s ERP system, including assisting with month end and year-end procedures, creating, modifying and testing reports, user support, and creation of ERP system documentation.
- Establish standards, procedures, and policies for ERP technology systems, their implementation, maintenance, monitoring, technology best practices and use.
- Perform assessments of financial systems and processes and develop improvement strategies for reporting, analysis and internal controls.
- Oversee the development, testing and maintenance of solutions to satisfy business, functional and reporting requirements and specifications of the City’s Management and users across various departments.
- Document processes, train and provide ongoing support to ERP systems users to ensure processes align to system use.
- Work closely with the IT department on performing system maintenance, installing upgrades and implementing system enhancements.
- Act as Supervisor, Financial Reporting as assigned.
- Follow, so far as is reasonably practicable, established safety procedures and standards.
- Other related duties.
This description contains the elements necessary for the identification and evaluation of the job. The incumbent may be required to perform other related duties.