Financial Planning Analyst

1 month ago


Toronto, Ontario, Canada City of Toronto Full time
Job Summary

The 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 financial planning and analysis support to our organization.

Key Responsibilities
  • Consolidate budget and plan information into enterprise software systems (SAP and Captor)
  • Prepare the 10-year Capital Budget Summary, Debt Targets, and other detailed analysis
  • Participate in managing the Capital Budget System maintenance process
  • Provide training and assistance to users on Captor and capital policy
  • Perform quality assurance of data received from divisional programs and Financial Planning Analysts
  • Prepare schedules, worksheets, and comprehensive reports
  • Monitor divisional programs and Financial Planning Analyst submissions and commentaries
  • Prepare the Capital Variance worksheets and memos
  • Prepare the Capital Budget Summary, the City's debt target schedule, and the 10-year plan
Requirements
  • Considerable experience in Capital Budget program support and expertise
  • Experience with enterprise-wide financial and capital budgeting systems such as SAP and Captor
  • Ability to manage multiple tasks under pressure and produce results within tight timeframes
  • Sound judgment and ability to handle confidential matters
  • Highly developed oral and written communication and interpersonal skills


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