SENIOR FINANCIAL ANALYST CORP FIN

Chief Financial Officer's Office, Strategic Enterprise Integration & Mod Metro Hall , 55 John Street

Job Type
& Duration: Full-time, 1 Temporary Vacancy (Until Oct 2027) Shift Information: M-F, 35 hours/week Posting Period: 20-OCT-2026 to 6-NOV-2026 Help modernize how the City of Toronto plans, budgets, and invests for the future. The Strategic Enterprise Integration and Modernization (SEIM) Division is seeking a Senior Financial Analyst, Corporate Finance – Anaplan Model Builder to play a key role in the City's Budget Tool Revitalization project. Working alongside senior leaders and a third-party implementation partner, you will design and build scalable Anaplan models that support enterprise-wide operating and capital planning. As part of one of the City's most significant financial transformation initiatives, you will help deliver a modern, cloud-based budgeting and planning platform that will redefine how financial decisions are made across the organization. Implements detailed plans and recommends policies/procedures regarding program specific requirements. Conducts research into assigned area ensuring that such research takes into account developments within the field, corporate policies and practices, legislation and initiatives by other levels of government. provide guidance on data readiness; and support budget planning process re-engineering. Collaborate with the Financial Planning division (FPD) and other subject matter experts to translate business requirements into scalable optimized model designs leveraging best practices, document assumptions and processes, enhancing user experience and budget outcomes Participate in end-to-end Anaplan Solution implementation activities, supporting development, testing, migration, and production deployment activities for model enhancements and new build, in collaboration with an external solution implementation partner. Conducts research and analysis in support of corporate policy, including review of technical and general reports, applicable legislation and regulations, development of numerical and quantitative models, analysis of statistical data, development of projections, design and analysis of questionnaires and surveys to compile empirical data. Reviews, analyzes and reports on provincial and federal statutes, bills and regulations that affect the City's programs, policies or initiatives.. Perform model testing and validation, including unit testing, regression testing, and scenario testing, to ensure accuracy, performance, and adherence to business requirements prior to deployment. Develops and maintains long-term forecasts of key City capital financing indicators. Leads and/or supports corporate projects representing and coordinating corporate finance interests. Engages, directs and reviews the work of external consultants and other advisors on a project basis. Advises and provides support to project leadership in recommendations on implementation development. Prepares reports, briefing notes, graphics, presentations, summaries and other material for staff, Council, Committees, and external organizations to explain and describe issues or to support recommendations. University degree in Finance, Business, Computer Science, Information Systems or related discipline or equivalent combination of education and relevant employment experience Experience with hands-on Anaplan model building for budgeting/forecasting, preferably in a large public sector or private enterprise. Municipal budgeting practices knowledge is an asset. Experience with Anaplan financial planning application implementations. Professional Associate Model Builder certification – Level 1 and Level 2 required. Experience in translating business requirements into data models, ensuring model design aligns with financial and operational needs. Experience with multi‑dimensional data modeling in Anaplan, including building and maintaining lists, modules, dashboards, and complex formulas. Experienced in collaborating with cross-functional teams, including business, technology, vendors and external partners to deliver scalable planning solutions. Hands‑on ability to manage data integrations and data flows between Anaplan Data Hub and business models while ensuring data integrity and synchronization. Excellent communication skills, both oral and written, and ability to create clear technical and end-user documentation. Strong customer service skills, with the ability to ensure performance quality and continuous improvement. Ability to support the Toronto Public Service values to ensure a culture that champions equity, diversity and respectful workplaces. Equity, Diversity and Inclusion The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects the diverse residents that we serve. Learn more about the City’s commitment to employment equity . #