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The City of Toronto’s Financial Planning Division seeks a Financial Planning Analyst to support monitoring and reporting of the City's financial performance and ensure compliance with budgeting controls.
You’ll provide strategic financial analysis, develop debt models, assist with capital funding, and offer senior-level advice to management and City Council. Based in City Hall, 100 Queen St. W, this role embraces a hybrid work model and fiscal stewardship.
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Salary Range: $89,337.00 - $132,880.00
The Financial Planning Division within the City of Toronto provides timely, objective advice and information to Council and management staff of City divisions, agencies, boards and commissions, to ensure both the financial integrity of the Corporation, and the optimal balance between efficient, effective services levels, and levels of taxation and user fees.
As a Financial Planning Analyst, for the Corporate team, you’ll support the monitoring, and reporting on, the City's financial performance, provide oversight and ensure compliance with financial planning and management policies and guidelines, City financial and budgetary controls, and the City's budgeting systems, to fulfill the City's fiscal management and accountability responsibilities, and financial stewardship obligations. This is an exciting opportunity to play a key role within the Division by providing strategic financial and business analysis and advice to help ensure informed decision-making by all levels of management, Committees, and City Council.
In this role, you will be supporting the capital funding process for City capital works projects including funding analysis and transactions in SAP working with Accounting Services, Divisions and Agencies at the City to ensure compliance with City Accounting and Financial Planning policies and procedures. The role will also support the analysis and development of the annual debt project issuance list working with Capital Markets as well as supporting the analysis of the debt model and reserve continuity schedules a key component of the City’s capital funding strategy in support of the budget.
This will entail providing comprehensive corporate budget data, analysis and forecasting, identifying all relevant issues and making appropriate recommendations for decision-making.
Committed to best practices and innovation, you’ll also participate in the development of strategic and innovative approaches, financial strategies, and analytical techniques, and ensure the effective provision of senior-level advice, guidance, assistance and analytical services, providing fiscally sustainable solutions to meeting the City's fiscal challenges, including cost containment and revenue maximization. Keeping abreast of the Corporation's changing strategies, priorities, policies and programs, as well as provincial legislation, you’ll