Current jobs related to Budget & Operations Analyst - Toronto - City of Toronto

  • IT Budget Analyst

    3 months ago

    Greater Toronto Area, Canada AutoTrader.ca Full time

    Trader 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 Analyst

    3 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 & OPERATIONS ANALYST (Financial Services)

    1 day ago

    Toronto, Ontario, Canada City of Toronto Full time

    Financial Analyst for Seniors Services and Long-Term Care Division The City of Toronto's Seniors Services and Long-Term Care Division is seeking a Financial Analyst to join its team. The successful candidate will provide strategic financial advice and support to the division's programming and services. Manage a robust financial/budget focused...

  • Senior Budget Analyst

    2 weeks ago

    Toronto, Ontario, Canada Global Education Group Inc. Full time

    About the RoleWe are seeking a highly skilled Senior Budget Analyst to join our team at Global Education Group Inc. as a key member of our financial operations department.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement comprehensive budget plans to ensure alignment with organizational goals and objectives.Conduct thorough financial...

  • Senior Budget Analyst

    2 weeks ago

    Toronto, Ontario, Canada Global Education Group Inc. Full time

    About the RoleWe are seeking a highly skilled Senior Budget Analyst to join our team at Global Education Group Inc. as a key member of our financial operations department.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement comprehensive budget plans to ensure alignment with organizational goals and objectives.Conduct thorough financial...

  • Senior Budget Analyst

    2 weeks ago

    Toronto, Ontario, Canada Global Education Group Inc. Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Budget Analyst to join our team at Global Education Group Inc. as a key member of our financial operations department.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement comprehensive budget plans to ensure alignment with organizational goals and objectives.Conduct...

  • Budget and Financial Analyst

    1 week ago

    Toronto, Ontario, Canada City of Toronto Full time

    Job SummaryWe are seeking a highly skilled and experienced Budget and Financial Analyst to join our team at the City of Toronto. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management and various committees.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and...

  • Budget and Financial Analyst

    1 week ago

    Toronto, Ontario, Canada City of Toronto Full time

    Job SummaryWe are seeking a highly skilled and experienced Budget and Financial Analyst to join our team at the City of Toronto. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management and various committees.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and...

  • Budget and Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada City of Toronto Full time

    Job SummaryWe are seeking a highly skilled Budget and Financial Analyst to join our team at the City of Toronto. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management and various committees.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement detailed...

  • Budget and Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada City of Toronto Full time

    Job SummaryWe are seeking a highly skilled Budget and Financial Analyst to join our team at the City of Toronto. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management and various committees.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement detailed...

  • Senior Budget Analyst

    21 hours ago

    Toronto, Ontario, Canada Ontario Medical Association Full time

    Job SummaryThe Ontario Medical Association is seeking a highly skilled Sr. Analyst, Budget to join our finance team. As a key member of our team, you will be responsible for delivering high-quality financial analysis and providing decision support to departments and entities within the Association.Key ResponsibilitiesDevelop and maintain the annual budget...

  • Senior Budget Analyst

    2 days ago

    Toronto, Ontario, Canada Ontario Medical Association Full time

    Job SummaryThe Ontario Medical Association is seeking a highly skilled Sr. Analyst, Budget to join our finance team. As a key member of our team, you will be responsible for delivering high-quality financial analysis and providing decision support to departments and entities within the Association.Key ResponsibilitiesDevelop and maintain the annual budget...

  • Senior Budget Analyst

    32 minutes ago

    Toronto, Ontario, Canada Ontario Medical Association Full time

    Job SummaryThe Ontario Medical Association is seeking a highly skilled Sr. Analyst, Budget to join our finance team. As a key member of our team, you will be responsible for delivering high-quality financial analysis and providing decision support to departments and entities within the Association.Key ResponsibilitiesSupport the development of the annual...

  • Sr. Analyst, Budget

    3 months ago

    Toronto, Canada Ontario Medical Association Full time

    Are 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. ...

  • Budgeting and Planning Expert

    2 weeks ago

    Toronto, Ontario, Canada City of Toronto Full time

    Job SummaryThe City of Toronto is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our Financial Planning department, you will be responsible for providing expert analysis and support to ensure the accurate consolidation of Budget and Plan information into our enterprise software systems.Key ResponsibilitiesFinancial...

  • Government Financial Analyst

    4 days ago

    Toronto, Ontario, Canada beBee Professionals Full time

    Job Title: Government Financial AnalystLocation: Toronto, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Government Financial Analyst to provide financial analysis and support to the government and its departments.Key Responsibilities:• Analyze financial data and prepare comprehensive reports• Develop and maintain...

  • Government Financial Analyst

    4 days ago

    Toronto, Ontario, Canada beBee Professionals Full time

    Job Title: Government Financial AnalystLocation: Toronto, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Government Financial Analyst to provide financial analysis and support to the government and its departments.Key Responsibilities:• Analyze financial data and prepare comprehensive reports• Develop and maintain...

  • Government Financial Analyst

    3 days ago

    Toronto, Ontario, Canada beBee Professionals Full time

    Job Title: Government Financial AnalystLocation: Toronto, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Government Financial Analyst to provide financial analysis and support to the government and its departments.Key Responsibilities:• Analyze financial data and prepare comprehensive reports• Develop and maintain...

  • Government Financial Analyst

    3 days ago

    Toronto, Ontario, Canada beBee Professionals Full time

    Job Title: Government Financial AnalystLocation: Toronto, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Government Financial Analyst to provide financial analysis and support to the government and its departments.Key Responsibilities:• Analyze financial data and prepare comprehensive reports• Develop and maintain...

  • Budget Planning Specialist

    4 hours ago

    Toronto, Ontario, Canada Global Education Group Inc. Full time

    Budget Analyst Job DescriptionWe are seeking a highly skilled Budget Analyst to join our team at Global Education Group Inc. The successful candidate will be responsible for implementing new administrative procedures, reviewing and evaluating existing procedures, and establishing work priorities to ensure procedures are followed and deadlines are met.Key...

Budget & Operations Analyst

5 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**: Non-Union

**Number of Positions Open**: 1

**Posting Period**: 10-Mar-2023 to 24-Mar-2023

Do you have a passion for financial reporting and analysis? Are you savvy when it comes to understanding complement management and the financial implications of employee movement? Would you like to join a rapidly-growing team to provide best-in-class guidance and support to senior leadership on key operational and strategic directives? Then this role might be for you

Join the Pension Payroll & Employee Benefits (PPEB) Division’s recently-formed Business Services section as the Budget and Operations Analyst. Here, you can make a huge difference with your skills related to financial analysis, budget coordination and preparation, research of key initiatives, reviewing and updating internal systems, and other supporting activities.

**Major Responsibilities**:

- Develops and implements detailed plans and recommends policies 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.
- Ensures that the project expenditures are controlled and maintained within approved budget limitations.
- Prepares and analyzes the departmental/divisional budget including monitoring of program expenditures, staffing and revenues.
- Analyzes budget submissions for conformance to corporate policy and rules, performs comparison with prior year and identifies issues.
- Provides technical advice and support to staff with problems/issues during the development of budget.
- Prepares and/or presents the capital and operating budget to management and/or Administration Committee.
- Undertakes detailed analysis and recommends corrective action to management related to operating and capital variance reporting, budgeting and financial control.
- Provides financial, budgetary and administrative advice, guidance and analysis to support the delivery of services by divisions.
- Uses insight into the division’s budget to assist with Complement Management activities
- Monitors in-year operating and capital budget adjustments and position adjustments.
- Reviews financial documents to determine correctness and validity of accounting information.
- Provides support to operating managers and directors by monitoring key performance and financial indicators.
- Develops financial and management reports for review by senior management.
- Develops and maintains financial and statistical databases.
- Conducts special studies and analysis of programs, estimates, expenditures and revenue.
- Ensures the completion ongoing procurement activities and year-end city-mandated deliverables
- Prepares reports and briefing notes, presentation material for staff on financial and administrative matters.
- Provides, training and technical support to other financial staff.
- Participates on special corporate project teams as an administrative/financial resource.
- Prepares special analyses as required by management.
- Provides costing information for provincially mandated performance measures in accordance with Municipal Performance Measurement Program.

**Key Qualifications**:

- Post-secondary education in a discipline pertinent to the job function (e.g. business administration/accounting/financial management) or equivalent combination of education and experience.
- Considerable experience in budget development, financial analysis, forecasting, reporting and budget control.
- Considerable experience working with SAP or other ERP (budget and accounting), policies and processes.
- Considerable experience in conducting detailed and/or non-structured research, analysis, forecasting and interpretation of data with minimum supervision, in a fast paced changing environment with tight timeframes.
- Experience in complement management and an ability to assess the budgetary impacts and feasibility of, divisional employee movement.
- Ability to conduct financial trend analysis and propose effective strategies.
- Highly developed analytical, conflict resolution, problem solving, facilitation, and presentation skills with the ability to develop and recommend effective solutions.
- Superior interpersonal and communication skills with the ability to collaborate with various levels of cross-divisional staff.
- Familiarity with government legislation in the area of occupational health and safety.

**Equity, Diversity and Inclusion**

The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects th