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Title:  Development Finance Analyst (Under Review)

Job Close Date:  Aug 21, 2025

File Number:

2735 Employee Group: Local 101

Service Area:

Finance Supports Division: Capital Assets and Projects

Job Type:

Full-Time Permanent # of Openings:

1

 

Summary of Duties:

Reporting to the Manager, Development Finance, this position contributes to the administration of the Development Charges (DC) By-law and Development Charges Act (DCA), through development application and building permit analysis, revenue monitoring, approved work plan processing and contribution to systems improvements and maintenance. 

Work Performed:

  • Provides information related to development charges to assist other Service Areas in understanding the DC Act as appropriate.  
  • Reviews building permits in enterprise systems (AMANDA) and confirms that DC charges are applied correctly; resolves errors with Building staff, if necessary.
  • Supports the establishment of DC work plans for eligible capital infrastructure in accordance with the DCA and DC By-law and establishes associate capital budget commitments in enterprise system (JD Edwards).
  • Reviews engineering and construction fee invoices submitted as part of approved DC work plans claims, and coordinates Manager approval of claim payment and memo.
  • Prepares various analyses, reports and schedules related to the preparation and monitoring of capital expenditures, reserve funds, and revenues.
  • Provides quality customer services to internal and external partners and the public.  
  • Coordinates with applicants on alternative payment agreement options and agreement requirements.
  • Monitors the collection of deferred DC payments.
  • Maintains various administrative databases related to Development Finance.
  • Supports the development, integration and maintenance of policies, procedures, and instructional guides in relation to Development Finance matters.
  • Participates in software upgrades and modifications including identification of improvement opportunities, testing, and documentation as required.
  • Performs administrative tasks related to establishing purchase orders and payment of invoices.
  • Prepares year-end accruals for capital projects.
  • Performs related duties as assigned.

Qualifications:

Two-year Community College diploma in Business Accounting, or related field or equivalent.

Experience:

  • Two years of previous experience working as part of a team, in a technology driven environment responsible for administrative and financial procedures, processes, and practices.
  • Experience in the municipal sector is an asset.

Specialized Training & Licenses:

Skills and abilities in the following areas are necessary:

  • Experience with corporate enterprise systems used in a municipal environment (MS Office, JD Edwards, AMANDA, City Map).
  • Demonstrated attention to detail and analytical skills. 
  • Ability to communicate information in verbal and written formats.  
  • Demonstrated ability to work independently and as part of a team to resolve issues and meet deadlines.
  • Effective customer service skills.

Compensation & Other Information:

$49,450 - $69,530 (Level 9)

This posting is for one (1) permanent full-time position.

This position is currently under review.

Current hours of Work: Monday - Friday from 8:30 a.m. to 4:30 p.m.

Work Arrangement: Hybrid. Subject to change in accordance with business requirements.

These hours of work are subject to change in accordance with the Collective Agreement and may include evening hours and Saturdays.

NOTE: Applicants may be required to complete a job related test.

Police Record Check:

The successful candidate will be required to complete a Criminal Record Check.

 

As an inclusive employer, we are committed to providing a fully accessible recruitment process.  Please contact us at any time during the recruitment process and let us know what accessible supports you may need. 

Phone: 519-661-4930, TTY: 519-661-4889, Email: mycareer@london.ca.