Senior Financial Analyst – Internal Services Finance Business Partner
Corporate Services – Business and Financial Planning Division
Status: (1) Contract Full Time position – 18 months
Salary Range: $94,455 -$118,069 per annum plus comprehensive benefits
Hiring Range: $94,455 - $106,262 per annum plus comprehensive benefits
Work Mode: Hybrid *see below for more details about this work mode.
Location: 10 Peel Centre Drive, Brampton
Hours of Work: 35 hours per week
Reporting to the Supervisor, Business and Financial Planning for Internal Services, the Senior Financial Analyst provides strategic financial advice and support to internal services management that enables them to effectively manage their business in the most effective and efficient manner.
This includes assessing financial performance against targets, allocating costs to all Regional services, and the coordination of the internal services operating and capital budgets to ensure that services are appropriately measured.
This role will provide in-depth analytical support that involves performing highly complex analytical work to optimize the return on investments through analysis of business cases, financial modelling, projected benefits, and cost mitigations.
Responsibilities:
- Assessing the programs’ financial performance against targets and providing variance analysis, implications and recommendations for operating and capital operations.
- Partnering with clients to recommend and develop the programs’ operating and capital budgets and supporting documentation.
- Overseeing the departmental expense allocations, including the modeling of allocation methodologies during budgets and managing monthly chargeback process across departments.
- Leading the preparation of meaningful financial forecasts, including tri-annual and in-year projections, to support Regional reporting and enhance fiscal planning.
- Delivering clear, data-driven financial reports and presentations that prov