Strategic Budget & Ops Analyst — Children's Services

City of Toronto; Toronto; Hybrid; CAD 105,000 - 161,000; Full time

Job summary

City of Toronto, METRO HALL, 55 John St., Toronto, ON, is seeking a Senior Budget & Operations Analyst reporting to the Manager, Children's Services Budget & Finance. The role coordinates a full range of financial services in the Children’s Services Division, providing strategic financial advice, variance analysis, budgeting, forecasting and specialized reports.

The position requires building professional relationships with senior management and staff, developing forecasts, and ensuring robust

Qualifications

• Strong financial analysis and reporting skills with budget development and forecasting experience.
• Experience in developing business cases and financial models within large organizations.
• Ability to communicate clearly in writing and verbally with senior management and staff.

Responsibilities

• Lead budget development and monitoring for the division.
• Analyze variances and forecast expenditure and revenue patterns.
• Prepare briefing notes and staff reports for Council and committees.

Skills

Budget analysis

Financial reporting

Forecasting

SAP

Excel

Communication

Education

Post-secondary in Business/Finance

Tools

SAP

Excel

PowerPoint

Job description

City of Toronto, METRO HALL, 55 John St., Toronto, ON, is seeking a Senior Budget & Operations Analyst reporting to the Manager, Children's Services Budget & Finance. The role coordinates a full range of financial services in the Children’s Services Division, providing strategic financial advice, variance analysis, budgeting, forecasting and specialized reports.

The position requires building professional relationships with senior management and staff, developing forecasts, and ensuring robust