Job ID: 64113
Job Category: Financial Analyst
Division & Section: Finance Shared Services, Business Transformation
Work Location: Metro Hall, 55 John St, Toronto, ON M5V 0C4, 15th Floor
Job Type & Duration: Full-time, Permanent Vacancy
Salary Range: $96,566.00 - $132,880.00
Hiring Zone: $106,063.00 - $114,994.00
Shift Information: Monday to Friday, 35 hours per week
Affiliation: Non-Union
Number of Positions Open: 1
Posting Period: 24-Apr-2026 to 10-May-2026
Be at the financial centre of transformation, insight, and decision‑making.
As a Budget & Financial Analyst, you’ll play a critical role in shaping how Finance Shared Services (FSS) delivers modern, efficient, and data‑driven financial operations. This is a role for someone who loves turning complex financial data into insight, structure, and confidence for decision‑makers and who wants their work to directly support large‑scale transformation across the organization.
You’ll be a trusted financial partner to the Division, supporting both day‑to‑day financial operations and longer‑term modernization efforts. From building financial baselines that inform the FSS transformation to preparing operating and capital budgets, your work will help ensure the organization is financially sound, strategically aligned, and ready for the future.
What You’ll Be Doing
In this role, you’ll coordinate a full range of financial services for the Division while supporting Finance Shared Services initiatives focused on modernization and process improvement. You’ll implement detailed financial and program plans, recommend policies aligned with FSS transformation requirements, and conduct research grounded in legislation, corporate practices, sector trends, and leading practices in shared services and financial optimization.
You’ll take ownership of the operating and capital budget cycle coordinating preparation, consolidation, implementation, monitoring, including variance analysis and reporting in line with corporate and divisional guidelines. Through data‑driven analysis, you’ll help establish financial baselines that support transformation initiatives and ensure project and program expenditures remain within approved limits.