Financial Planning Analyst
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In this role, you will consolidate financial data and prepare business information for management. You will analyze budgets, business plans, staff plans, cost trends, and expenditures for consistency with corporate assumptions and strategies. The position also provides financial guidance to line management.
Key Responsibilities
Gather and consolidate data from financial and management systemsPrepare budgets, business plans, staff plans, and reportsAnalyze and explain budgeted, forecast, and actual expenditure variancesReview financial controls and recommend procedural improvementsSupport project administration, regulatory filings, and financial documentationRequirements: Ability to analyze financial and statistical informationExperience reviewing budgets, plans, controls, and reporting proceduresAbility to provide financial guidance to line managementAbility to assess data accuracy and consistencyAbility to prepare recommendations and financial documentationApply accounting analysis, budget preparation, reporting, and financial guidance skills to support Hydro One’s Toronto operations. #J-18808-Ljbffr
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