Budget Analyst

3 weeks ago

Toronto, Canada The Neighbourhood Group Full time

_**The Neighbourhood Group (TNG) is a multi-service agency that includes Central Neighbourhood House, **_
- **Neighbourhood Link Support Services and St. Stephen’s Community House**_
- JOB OPPORTUNITY Job# TNG2023-113

**POSITION TITLE**:Budget Analyst

**DEPARTMENT**:Finance **STATUS**:Regular Full-Time, Non-Bargaining Unit

**# HRS / WEEK**:35 **CONTRACT DATES**:n/a
**REPORT TO**:Senior Manager, Planning and Budgeting

**HOURLY RATE**:Commensurate with Experience

**GENERAL DESCRIPTION**:The Budget Analyst reports directly to the Director Finance (Director) at the Neighbourhood
Group Community Services (TNGCS) and is an integral member of the Finance team responsible for forecasting, producing ad hoc business cases and analysis for TNGCS. The incumbent works closely with senior management on complex financial and program support relating to budget development and monitoring of program spending. The
Budget Analyst applies a data driven approach to business issues. Their insights are critical in strategic and financial planning, operational reporting, ad hoc financial and business analysis.

**MAJOR DUTIES**:

- Assist the key Funder relationship managers at TNGCS who are part of the senior leadership team, program management and/or the Finance Department to allow them to meet the reporting needs of their stakeholders.
- Support the development of the annual budget and work closely with the Director. Analyze business performance results and suggest solutions related to changing circumstances with program management and finance.
- Support financial reporting across the organization including forecasting and cashflow management.
- Monitor results versus budget investigating variances providing insight into risks and opportunities.
- Prepare funder reports using TNGCS’s accounting, payroll, and budgeting systems. Identify errors in GL account codes, flag them and bring them to the attention of the Director and Controller to make sure that the errors are adjusted.
- Work with program and service leadership to prepare monthly forecasts and analysis, develop business cases to support new initiatives and/or operational decision-making. Support managers in the development of proposals for new program funding.
- Support Home and Community Care Support Services (HCCSS) and Ministry reporting requirements as needed.
- Provide monthly, quarterly, and annual reports to Funders in an accurate and timely manner.
- In collaboration with the Senior Manager, Accounting and Financial Reporting, meet regularly with management of programs and services to minimize “surprises” and catch variances before they grow into more significant issues that may be more complex to address. Collaborate and respond to the needs of senior management across all departments.
- Reconcile financial discrepancies by researching and correcting variance problems with regard to budget analysis of budget to actuals. Inform management and appropriate Finance Department personnel of the concern and steps taken to resolve and prevent future occurrences.
- Prepare applicable reports and schedules to support the Controller and other members of Finance team to meet requirements of TNGCS’s external auditors during the annual audit process.
- Maintain knowledge of financial developments in the charity and non-profit sector and keep up-to-date with industry trends.
- Ensure that financial and other relevant legislation is observed including the terms of funding agreements, advising the

Management Team of any required changes.
- Support TNGCS’s internal audit process by providing requested reports and analysis.
- Supervise one or more direct reports when assigned and create a positive work environment. This may include active participation in recruitment and onboarding of staff such as account receivable.
- Prepare cash flow projection for the year as to how the budget will be spent in the 12 months of the year after the budget is approved by the Funder.
- Perform other duties as assigned.

**REQUIREMENTS & QUALIFICATIONS**:

- Working towards or achieving the Certified Professional Account (CPA) designation is desirable.
- Minimum 5 years of experience in managing end-to-end budgeting process for a comparable community or similar
- sized health services agency.
- Sound knowledge of payroll and other accounting systems used by TNGCS and ability to run financial reports from the system.
- Sound knowledge, understanding and experience of the principles, practices and techniques of program and financial administration.
- Sound knowledge and experience in accounting practices, including a good understanding of financial statements and budget processes.
- Experience supporting the strategic planning process and assisting an organization to set their financial and budget agendas.
- (For the Housing Programs) Sound knowledge and experience of mortgage lending processes, including principal and interest calculations, renewals, and amortization.
- Ability to

  • Budget & Financial Analyst

    4 days ago

    Toronto, Canada City of Toronto Full time

    **Job ID**: 40425 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Parks, Forestry & Recreation, PFR CPDD Capital Proj Design & Delivery **Work Location**:Metro Hall, 55 John St **Job Type & Duration**:Temporary until December 31, 2025 **Salary**:93,500.00 - 119,274.00 **Shift Information**: Monday to Friday, 35 hours per...

  • Budget Analyst

    6 days ago

    Toronto, Canada City of Toronto Full time

    **Job ID**: 46798 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Seniors Services & Long Term Care, LTC Management Services **Work Location**:Union Station, 65 Front Street West **Job Type & Duration**:Full-time, Temporary (8 months) Vacancy **Hourly Rate**:$43.58 - $47.75 **Shift Information**: Monday to Friday, 35 hours per...

  • Budget Analyst

    3 days ago

    Toronto, Canada City of Toronto Full time

    **Job ID**: 42533 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Fleet Services, Fleet Svcs Business Management **Work Location**:843 Eastern Ave **Job Type & Duration**:Full Time, Permanent Vacancy **Hourly Rate and Wage Grade**:$42.83 - $46.93, **Shift Information**: Mon-Fri, 35 hrs per week, Monday to Friday day...

  • Budget Analyst

    4 weeks ago

    Toronto, Canada City of Toronto Full time

    **Job ID**: 35496 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Seniors Services & Long Term Care, LTC Management Services **Work Location**:Union Station, 65 Front Street West **Job Type & Duration**:Full-time, Permanent **Hourly Rate**:$42.83 - $46.93 **Shift Information**: Monday to Friday, 35 Hours Per...

  • Budget Analyst

    4 weeks ago

    Toronto, Canada City of Toronto Full time

    **Job ID**: 35496 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Seniors Services & Long Term Care, LTC Management Services **Work Location**:Union Station, 65 Front Street West **Job Type & Duration**:Full-time, Permanent **Hourly Rate and Wage Grade**:$42.72 - $46.81 **Shift Information**: Monday to Friday, 35 Hours Per...

  • Analyst, Budgeting and Internal Reporting

    14 hours ago

    Toronto, Canada CBCRadio-Canada Full time

    Position Title: Analyst, Budgeting and Internal Reporting (English Services) (Finance) (Telework/Hybrid) Status of Employment: Contractee Long-Term (Fixed Term) Position Language Requirement: English, French Language Skills: English (First Official Language), English (Reading), English (Speaking), English (Writing), French (First Official Language),...

  • Budget & Operations Analyst

    3 days ago

    Toronto, Canada City of Toronto Full time

    **Job ID**: 37493 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Seniors Services & Long Term Care, LTC Management Services **Work Location**:65 Front St. W, Union Station, Toronto **Job Type & Duration**:Full-time, 1 Permanent, 2 Temporary (12 month) vacancies **Salary**:$86,500.00 - $108,459.00 **Shift Information**: Monday...

  • budget analyst

    3 weeks ago

    Toronto, Canada Global Education Group Inc. Full time

    Education: Master's degreeExperience: 1 year to less than 2 yearsBusiness administration and management, generalHuman resources management and services, otherWork settingWilling to relocateTasksImplement new administrative procedures Review and evaluate new administrative procedures Establish work priorities and ensure procedures are followed and deadlines...

  • budget analyst

    3 weeks ago

    Toronto, Canada Global Education Group Inc. Full time

    Education: Expérience: EducationMaster's degreeBusiness administration and management, generalHuman resources management and services, otherWork settingWilling to relocateTasksImplement new administrative procedures Review and evaluate new administrative procedures Establish work priorities and ensure procedures are followed and deadlines are metAssemble...

  • Manager, Budget

    5 days ago

    Toronto, Canada George Brown College Full time

    **CLOSING**:Open until filled. *** **Land**_ _**Acknowledgement** - George Brown College is located on the traditional territory of the Mississaugas of the Credit First Nation and other Indigenous peoples who have lived here over time. We are grateful to share this land as treaty people who learn, work, and live in the community with each other._ **Equity...

  • Manager, Budgeting and Internal Reporting

    5 days ago

    Toronto, Canada CBCRadio-Canada Full time

    Position Title: Manager, Budgeting and Internal Reporting (English Services) Status of Employment: Permanent Position Language Requirement: English, French Language Skills: English (Reading), English (Speaking), English (Writing), French (Reading), French (Speaking), French (Writing) Work at CBC/Radio-Canada At CBC/Radio-Canada, we create content that...

  • Financial Analyst

    3 weeks ago

    Toronto, Canada Family Day Care Services Full time

    Financial Analyst 155 Gordon Baker Rd, North York, ON M2H 3N5, Canada Req #1182 Thursday, November 30, 2023 Work with us at Family Day! Put your training, experience and passion for quality Child Care and Early Learning to work at Family Day Position Available : Financial Analyst, Full Time  Location : 155 Gordon Baker Road, Suite...

  • Financial Analyst

    6 days ago

    Toronto, Canada Mevotech Full time

    **Take your Career to the next Level with MEVOTECH.** **Join Our Team at Mevotech!** Are you ready to elevate your career with a leading North American aftermarket auto parts company? Mevotech is seeking an analytical and strategic Financial Analyst to join our dynamic team. **About Us** Mevotech is a trusted leader in the aftermarket auto parts industry,...

  • Financial Analyst

    6 days ago

    Toronto, Canada Acquird.io Full time

    Company info: We're a $35-40 million Ecommerce company in the Health/Nutrition space. We're motivated by helping folks feel their best by creating our own natural science based supplements. We’re passionate about looking at the latest research in nutritional science to drive innovation in our products. We’re a diverse team passionate about delivering a...

  • Financial Analyst

    2 days ago

    Toronto, Canada DAC Canada Full time

    **Leading digital performance marketing agency seeks a **Financial Analyst**: Do you have the **enthusiasm** to rise to each challenge, the **execution** to drive outrageous performance, the **curiosity** to continually expand your knowledge, and the **courage** to propose original solutions to perplexing problems? Then you may have just found the...

  • Financial Analyst

    2 days ago

    Toronto, Canada TFS Canada's International School Full time

    **Position**: Financial Analyst **Position Type**: Non-Union, Full Time, Permanent Position, Monday to Friday **Working Language**: English (French would be an asset) **Location**: Toronto campus - 306 Lawrence Avenue East, Toronto, Ontario, M4N 1T7 **Branch**: Business Office **Start Date**: Immediately **About the position**: Reporting to the...

  • Financial Analyst

    7 days ago

    Toronto, Canada Canadian Cancer Society Full time

    **_Hybrid Work Model_** **WHY JOIN THE CANADIAN CANCER SOCIETY (CCS)?** The Canadian Cancer Society works tirelessly to save and improve lives. We fund the brightest minds in cancer research. We provide a compassionate support system for all those affected by cancer, across Canada and for all types of cancer. As the voice for people who care about cancer,...

  • Financial Analyst

    3 weeks ago

    Toronto, Canada CAD Industries Ferroviaires Ltée Full time

    Company Summary: Cad Railway Industries Ltd was founded in 1968 headquartered in Montreal. We take pride on being North America’s leader of full-service solutions in the freight, passenger and commuter rail industries in Canada, the United States and offshore. Cad Railway has other facilities in Calgary, Lethbridge (under Caltrax banner) and has recently...

  • Financial Analyst

    3 weeks ago

    Toronto, Canada CAD Industries Ferroviaires Ltée Full time

    Company Summary: Cad Railway Industries Ltd was founded in 1968 headquartered in Montreal. We take pride on being North America’s leader of full-service solutions in the freight, passenger and commuter rail industries in Canada, the United States and offshore. Cad Railway has other facilities in Calgary, Lethbridge (under Caltrax banner) and has recently...

  • Financial Analyst

    3 weeks ago

    Toronto, Canada CAD Industries Ferroviaires Ltée Full time

    Company Summary: Cad Railway Industries Ltd was founded in 1968 headquartered in Montreal. We take pride on being North America’s leader of full-service solutions in the freight, passenger and commuter rail industries in Canada, the United States and offshore. Cad Railway has other facilities in Calgary, Lethbridge (under Caltrax banner) and has...