![City of Toronto](https://media.trabajo.org/img/noimg.jpg)
Budget Analyst Ppfa
2 months ago
**Job ID**: 38351
**Job Category**:Finance, Accounting & Purchasing
**Division & Section**:Policy, Planning, Finance & Admin, PPF&A Financial Management
**Work Location**:City Hall, 100 Queen St W, Toronto, M5H 2N1
**Job Type & Duration**:Full-time, Temporary Vacancy (12 month)
**Salary**:$86,500.00 - $108,459.00
**Shift Information**: Monday to Friday, 35 hours per week
**Affiliation**: Non-Union
**Number of Positions Open**:1
**Posting Period**: 30-Jun-2023 to 15-Jul-2023
**Major Responsibilities**:
As a member of the Financial Planning team, within the Policy, Planning, Finance & Administration Division, which supports Infrastructure and Development Services (IDS) programs, the Budget Analyst is responsible to prepare, consolidate and analyze the assigned client division's operating and capital budget, review actual financial transactions as well as monitor and report variances.
Reporting to the Financial Planning Manager, of Policy, Planning, Finance & Administration Division, the Budget Analyst:
- Coordinates the preparation of the annual estimates and the review and input of budget information into divisional and corporate systems in accordance with budget guidelines.
- Establishes and maintains an effective program for financial control of various services, service elements and activities, including the management & maintenance of divisional account hierarchy.
- Provides sound advice, guidance and analytical service regarding the preparation of the budget, corporate variance reporting and related financial issues.
- Performs analysis of assigned program expenditures, revenues, and service factors on monthly basis and provide sound advice and guidance respecting budget variances and financial issues.
- Performs analysis / reconciliation of financial transactions and prepares adjusting journal entries to ensure consistency with approved budgets.
- Meets with managers to review significant variances, develop formal explanations and determine the impact on service levels for corporate variance reporting purposes.
- Assists divisions in making recommendations on opportunities for contracting service in or out, prepares cost/benefit analyses, as well as assists with the evaluation of alternative delivery options.
- Works with human resources staff and managers in monitoring and updating organization structure, position data and corresponding incumbents including providing complement management support in all phases of the staffing function for new hires, alternate rates, promotions, recalls, transfers and terminations.
- Assists in the development and implementation of business processes relating to maintenance of organization structure and position management including the support of related guidelines, policies and standards for complement management.
- Monitors performance of operating unit and participates in team projects, such as the development of new budget/ financial systems, policies and procedures to improve financial control and evaluation of operational performance.
- Provides assistance in the maintenance of divisional organizational structure and required changes to financial system chart of accounts.
- Prepares service adjustment scenarios, which may involve operational or labour relation issues; assists with the preparation, review and summation of business cases and/or briefing notes.
- Ensures divisional compliance with divisional/corporate financial planning policies and procedures.
- Coaches divisional staff on financial planning methodology and practices including conducting workshops and training sessions on budget preparation
- Develops and maintains budget databases and other related databases/spreadsheets.
- Develops and maintains salary cost planning systems for the division's Complement/HR
- Establishment as well as ensuring that the divisional gapping targets are met.
- Prepares statistical reports, spreadsheets, graphs, analysis and budget presentations as requested by management for the various standing committees to support the overall approval of the budget.
- Contributes to the development of enhanced or new financial planning systems, helps define divisional requirements and identify impacts on financial planning processes.
- Providing assistance to the Manager and Senior Budget Analyst in the performance of their work.
**Key Qualifications**:
- Experience in the preparation, evaluation and administration of operating and/or capital budgets, including variance analysis and forecasting.
- Experience in preparing comprehensive reports and analyzing large amount of data, interpreting and summarizing information for the purpose of supporting decision making regarding financial, budgetary, policy and/or services issues.
- Post-secondary education in a discipline pertinent to the job function, such as financial planning, accounting, business administration or combined equivalent of education and experience.
- Professional accounting designation (E.g. CA, CGA, CMA
-
Budget Analyst Ppfa
2 weeks ago
Toronto, Canada City of Toronto Full time**Job ID**: 44620 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Policy, Planning, Finance & Admin, PPF&A Financial Management **Work Location**:City Hall, 100 Queen St W, Toronto, M5H 2N1 **Job Type & Duration**: Full-time, Temporary vacancy **Salary**:$86,500.00 - $108,459.00 (2023 rates) **Shift Information**: Monday to...
-
Manager Bus Transformation
7 days ago
Toronto, Canada City of Toronto Full time**Job ID**: 45063 **Job Category**:Policy, Planning & Research **Division & Section**:Policy, Planning, Finance & Administration, Financial Management **Work Location**:City Hall, 100 Queen Street West, Toronto, ON, M5H 2N2 **Job Type & Duration**:Full-time, Temporary Vacancy (24 months) **Salary**:$122,000.00 - $158,105.00 **Shift Information**:...
-
Budget Analyst
2 months ago
Toronto, Canada York University Full time**Purpose**: In advancing the Division's vision as Partners in Student Success the Budget Analyst works within established York University Financial procedures and guidelines, the Budget Analyst assists and provides support to ensure financial accuracy of key Student Financial Services processes such as Fees implementation, Financial Aid, Scholarships,...
-
Budget Analyst
2 months ago
Toronto, Canada Ontario Medical Association Full time**Budget Analyst** **FINANCE** Are you looking to join one of Greater Toronto’s Top 2023 Employers? The Ontario Medical Association (OMA) advocates for and supports doctors, seeking to strengthen their leadership role in caring for patients. We continually seek to be the trusted voice in transforming Ontario’s health-care system by courageously...
-
Budget Analyst
5 days ago
Toronto, Ontario, 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# TNGPOSITION TITLE:Budget AnalystDEPARTMENT:Finance STATUS:Regular Full-Time, Non-Bargaining Unit# HRS / WEEK:35 CONTRACT DATES:n/aREPORT TO:Senior Manager, Planning...
-
IT Budget Analyst
6 days ago
Greater Toronto Area, Canada AutoTrader.ca Full timeTrader is a dynamic and innovative technology company at the forefront of IT engineering solutions. We have a broad IT footprint and a complex IT Ecosystem spanning multiple clouds, varied IT disciplines and lots of growth through acquisition. This makes for a complex environment to manage financially. As we continue to grow, we are seeking a talented and...
-
IT Budget Analyst
5 days ago
Greater Toronto Area, Canada AutoTrader Full timeTrader is a dynamic and innovative technology company at the forefront of IT engineering solutions. We have a broad IT footprint and a complex IT Ecosystem spanning multiple clouds, varied IT disciplines and lots of growth through acquisition. This makes for a complex environment to manage financially. As we continue to grow, we are seeking a talented and...
-
Budget & Financial Analyst
4 weeks ago
Toronto, Canada City of Toronto Full time**Job ID**: 47230 **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**:Full-time Permanent **Salary**:93,734.00 - 123,449.00, TM0571, Wage Grade 6.5 **Shift Information**: Monday to Friday, 35 hours...
-
Budget & Financial Analyst
2 weeks 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 & Financial Analyst
1 day ago
Toronto, Canada City of Toronto Full time**Job ID**: 47230 **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**:Full-time Permanent **Salary**:93,734.00 - 123,449.00, TM0571, Wage Grade 6.5 **Shift Information**: Monday to Friday, 35 hours...
-
Budget & Financial Analyst
5 days ago
Toronto, Ontario, Canada City of Toronto Full timeJob ID: 47230Job Category:Finance, Accounting & PurchasingDivision & Section:Parks, Forestry & Recreation, PFR CPDD Capital Proj Design & DeliveryWork Location:Metro Hall, 55 John StJob Type & Duration:Full-time PermanentSalary:93, ,449.00, TM0571, Wage Grade 6.5Shift Information: Monday to Friday, 35 hours per weekAffiliation: Non-UnionNumber of Positions...
-
budget & financial analyst
4 weeks ago
Toronto, Ontario, Canada City of Toronto Full timeJob ID: 47230 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: Full-time Permanent Salary: 93, ,449.00, TM0571, Wage Grade 6.5 Shift Information: Monday to Friday, 35 hours per week Affiliation: Non-Union Number...
-
budget & financial analyst
3 weeks ago
Toronto, Ontario, Canada City of Toronto Full timeJob ID: 47230 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: Full-time Permanent Salary: 93, ,449.00, TM0571, Wage Grade 6.5 Shift Information: Monday to Friday, 35 hours per week Affiliation: Non-Union Number...
-
Budget & Operations Analyst
2 months ago
Toronto, Canada City of Toronto Full time**Job ID**: 35391 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Pension, Payroll & Employee Benefits, Business Services **Work Location**:METRO HALL, 55 John Street, Toronto **Job Type & Duration**:Full-time, Permanent **Salary**:$86,500 - $108,459 **Shift Information**: Monday to Friday, 35 hours per week **Affiliation**:...
-
Sr. Analyst, Budget
2 days ago
Toronto, Canada Ontario Medical Association Full timeAre you looking to join one of ? The Ontario Medical Association (OMA) advocates for and supports doctors, seeking to strengthen their leadership role in caring for patients. We continually seek to be the trusted voice in transforming Ontario’s health-care system by courageously pursuing best practices, new ideas, solutions, and opportunities to improve. ...
-
budget & financial analyst
5 days ago
Old Toronto, Ontario, Canada City of Toronto Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Job Category: Finance, Accounting & Purchasing Division & Section: Parks, Forestry & Recreation, PFR CPDD Capital Proj Design & Delivery Job Type & Duration: Full-time Permanent Shift...
-
Analyst, Budgeting and Internal Reporting
5 days ago
Toronto, Ontario, Canada CBCRadio-Canada Full timePosition 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...
-
Budget Analyst
3 weeks ago
Toronto, Canada City of Toronto Full time**Job ID**: 36046 **Job Category**:Finance, Accounting & Purchasing **Division & Section**:Fleet Services, Fleet Svcs Business Management **Work Location**:843 Eastern Ave, Toronto, ON M4L 1A2 **Job Type & Duration**:1 Permanent Full-time **Hourly Rate and Wage Grade**:$42.72 - $46.81 **Shift Information**: Monday to Friday, 35 hours per...
-
Budget Analyst
3 weeks 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
2 weeks 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...