SENIOR BUDGET & OPERATIONS ANALYST
$96,566–$132,880 year
On-site · Toronto, Ontario, Canada
Job Summary
Senior Budget & Operations Analyst responsible for coordinating, developing and analyzing divisional operating and capital budgets, performance measures and variance reporting. Provides professional guidance on budgetary policies and procedures; conducts research; links budget processes to Council priorities and multi-year plans; prepares budget submissions, variance reports, and year-end forecasts; supports operational staff with budget estimates; develops KPIs and supports divisional financial planning and reporting; leads and participates in projects related to divisional or corporate financial planning and controls.
Required Qualifications
- Post-secondary education in a discipline pertinent to the job combined with relevant management experience, or an equivalent combination of education and experience.
- Considerable experience in the development of operating and capital budgets within a large private or public sector organization.
- Experience in both complement planning and management.
- Experience in effective application of financial analysis, reporting and compliance.
- Experience in leading business process reviews and project management, with a track record demonstrating innovation.
- In-depth knowledge of enterprise-wide financial systems, policies and business processes for capital and operating budgets.
- Highly developed interpersonal, analytical, conflict resolution and problem-solving skills, with the ability to communicate, both orally and in writing, and establish effective working relationships with employees, senior management and staff at all levels of client divisions, and outside agencies.
- Ability to exercise independent judgement and discretion in dealing with politically sensitive and confidential matters.
- Sound judgement and demonstrated ability to handle crisis and/or emergency situations and ability to work overtime when required.
- Understanding of applicable legislation and City policies and procedures in the area of Occupational Health and Safety, and the ability to ensure safe and healthy work environments.
- City of Toronto employees are eligible to apply for the posted job opportunity, but cannot hold two different jobs. To be considered for this job posting, you must indicate that you are a "Current City of Toronto employee" on the on-line application form, and provide your "Employee Number".
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