Financial Analyst, Business Partner Support-capital

3 weeks ago

Toronto, Canada Toronto Transit Commission Full time

**JOB INFORMATION**
**Requisition ID**: 9293
**Number of Vacancies**: 3
**Department**: Finance (20000042) - Business Partner Support - FP&A Capital (30000583)
**Salary Information**:$88,306,40** - **$110,401.20**
**Pay Scale Group**: 9SA
**Employment Type**: Regular
**Weekly Hours**: 35, **Off Days**: Saturday & Sunday **Shift**: Day
**Posted On**: April 12, 2024
**Last Day to Apply**: April 28, 2024
**Reports to**:Various-Manager, Business Partner Support

The Toronto Transit Commission (TTC) is North America's third largest transit system and has been recognized as one of the top places to work in the GTA. Guided by a forward-thinking strategic plan, the TTC's vision is to be a transit system that makes Toronto proud. The TTC's recruitment efforts are directly aligned to its mission of providing "a reliable, efficient, and integrated bus, streetcar and subway system that draws its high standards of customer care from our rich traditions of safety, service and courtesy."

**Career opporunity**:

- TTC is transforming its Finance function from a traditional controllership role to one in which Finance is a strategic business partner that provides value added, best and leading financial planning, management and reporting services across the organization.- Come join the Finance team at this exciting time
- we have 3 Financial Analyst opportunities available and depending on your experience, you would be supporting one of the following clients:
- Strategy & Customer Experience / Corporate
- Engineering, Construction & Expansion
- Vehicles & Innovation Sustainability

**What You Will Do**:

- This position provides expertise, consultative advice, direction and guidance in financial planning and management support to an assigned Business Partner(s) and supporting the Business Partner’s senior management with translating their business strategies into accompanying multi-year business & financial plans, performance measures and targets.-
- The position also requires you to develop the Business Partner’s annual Operating Budget or 10-Year Capital Budget & Plan, calendarization of forecasted expenditures, monthly expenditure reporting and forecasting and determine and incorporate Operating Budget impacts from Capital project in all budgets and forecasts.- You will be conducting research and financial analysis; supporting financial analysis for business cases; and creating findings reports and presentations as needed. In addition, your responsibilities will include preparing financial reporting in accordance with corporate formats and deadlines for the Business Partner’s senior management and Finance, and identifying risks and opportunities for management of their Operating or Capital budgets. You will be monitoring in-year expenditures, evaluating variances compared to approved budgets, forecasts and performance measures, analyzing root causes and recommending mitigating strategies to departmental management in a timely manner- As the Financial Analyst you will be developing financial summaries for TTC Board Reports, and reviewing with Finance and Business Partner’s senior management, and obtaining all necessary approvals.-
**What Qualifications Do You Bring?**:

- Post-secondary degree in Business Administration, Accounting, Finance, Economics or a related discipline, or a combination of education, training and experience deemed to be equivalent
- Sound experience in the preparation of financial plans, budgetary reporting and financial analysis for a managerial audience
- Sound knowledge of and working experience with cost control principles, methods, practices, performance measures, and financial research methods and techniques
- Sound experience in the reviewing and financial administration of contractual agreements, and supporting oversight of the performance of contractual agreements
- A recognized accounting designation (Chartered Professional Accountants (CPA), Chartered Accountants (CA), Certified General Accountants (CGA), or Certified Management Accountants (CMA)), Masters of Business Administration (MBA), project cost management designation, or equivalent designation is an asset
- Strong strategic, lateral thinking, planning, analytical, and problem solving skills with the capacity to effectively plan, develop, implement and evaluate complex administrative and operating systems
- Proven written and verbal communication skills, including writing reports and delivering presentations with complex technical information to senior leadership teams
- Ability to manage competing priorities, demands and corporate deadlines in a rapidly changing environment
- Demonstrated work experience with SAP is an asset
- Knowledge of and experience with Public Sector Accounting Standards is an asset
- Promoting a respectful work and service environment that supports diversity, inclusion, and is free from harassment and discrimination. Providing leadership in the development and implementation of inclusive and accessib

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