78 Jobs Found
BUDGET ANALYST PPFA Full-time Job
Financial Services TorontoJob Details
Major Responsibilities:
As a member of the Financial Planning team, within the Policy, Planning, Finance & Administration Division, which supports Infrastructure and Development Services (IDS) programs, the Budget Analyst is responsible to prepare, consolidate and analyze the assigned client division's operating and capital budget, review actual financial transactions as well as monitor and report variances.
Reporting to the Financial Planning Manager, of Policy, Planning, Finance & Administration Division, the Budget Analyst:
- Coordinates the preparation of the annual estimates and the review and input of budget information into divisional and corporate systems in accordance with budget guidelines.
- Establishes and maintains an effective program for financial control of various services, service elements and activities, including the management & maintenance of divisional account hierarchy.
- Provides sound advice, guidance and analytical service regarding the preparation of the budget, corporate variance reporting and related financial issues.
- Performs analysis of assigned program expenditures, revenues, and service factors on monthly basis and provide sound advice and guidance respecting budget variances and financial issues.
- Performs analysis / reconciliation of financial transactions and prepares adjusting journal entries to ensure consistency with approved budgets.
- Meets with managers to review significant variances, develop formal explanations and determine the impact on service levels for corporate variance reporting purposes.
- Assists divisions in making recommendations on opportunities for contracting service in or out, prepares cost/benefit analyses, as well as assists with the evaluation of alternative delivery options.
- Works with human resources staff and managers in monitoring and updating organization structure, position data and corresponding incumbents including providing complement management support in all phases of the staffing function for new hires, alternate rates, promotions, recalls, transfers and terminations.
- Assists in the development and implementation of business processes relating to maintenance of organization structure and position management including the support of related guidelines, policies and standards for complement management.
- Monitors performance of operating unit and participates in team projects, such as the development of new budget/ financial systems, policies and procedures to improve financial control and evaluation of operational performance.
- Provides assistance in the maintenance of divisional organizational structure and required changes to financial system chart of accounts.
- Prepares service adjustment scenarios, which may involve operational or labour relation issues; assists with the preparation, review and summation of business cases and/or briefing notes.
- Ensures divisional compliance with divisional/corporate financial planning policies and procedures.
- Coaches divisional staff on financial planning methodology and practices including conducting workshops and training sessions on budget preparation
- Develops and maintains budget databases and other related databases/spreadsheets.
- Develops and maintains salary cost planning systems for the division's Complement/HR
- Establishment as well as ensuring that the divisional gapping targets are met.
- Prepares statistical reports, spreadsheets, graphs, analysis and budget presentations as requested by management for the various standing committees to support the overall approval of the budget.
- Contributes to the development of enhanced or new financial planning systems, helps define divisional requirements and identify impacts on financial planning processes.
- Providing assistance to the Manager and Senior Budget Analyst in the performance of their work.
Key Qualifications:
- Experience in the preparation, evaluation and administration of operating and/or capital budgets, including variance analysis and forecasting.
- Experience in preparing comprehensive reports and analyzing large amount of data, interpreting and summarizing information for the purpose of supporting decision making regarding financial, budgetary, policy and/or services issues.
- Considerable experience using Microsoft Office applications including Excel, Word and PowerPoint including experience using SAP and/or other equivalent database systems for financial reporting or accounting purposes.
- Post-secondary education in a discipline pertinent to the job function, such as financial planning, accounting, business administration or combined equivalent of education and experience.
- Professional accounting designation (E.g. CA, CGA, CMA, or CPA) is an asset.
- Full understanding of International Financial Reporting Standards (IFRS) and International Public Sector Accounting Standards (IPSAS).
- Knowledge of using CAPTOR and PBF systems is an asset
- Knowledge of relevant government legislation and regulation in the area of governance, budgeting, financial reporting and service delivery. Municipal knowledge and experience is an asset.
- Highly developed communication skills with the ability to write effective briefing notes, business cases, reports, and prepare and give presentations.
- Excellent analytical, problem solving and conflict resolution skills and the ability to provide strategic recommendations.
- Excellent interpersonal skills and the ability to establish effective working relationships with clients at all levels of the organization, fellow employees and external stakeholders
- Ability to thrive in a fast-paced environment with frequently changing and competing priorities and deadlines, multiple tasks and high performance expectations.
BUDGET ANALYST PPFA
City Of Toronto
Toronto - 49.51kmFinancial Services Full-time
86,500 - 108,459
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Senior Financial Analyst, Performance Management Full-time Job
Financial Services TorontoJob Details
Responsible for 4 key areas of business:
1. Finance/Business Workforce Planning and Analysis (variance, actuals, forecasting and planning).
2. Building dashboards, decks and performing ad-hoc analysis for senior leadership and providing insight.
3. Enhancements to reporting.
4. Provide insights, cost savings and revenue generation.
The Senior Analyst Performance Management is accountable for providing reporting and analytical solutions to understand, analyze, and enable our users to make informed decisions as it relates to T&O financial management. The role is accountable for reporting related to project financials, vendor spend, cloud spend and assisting in the production of various reports and materials prepared for senior management.
- Leads/participates in the design, implementation and management of new analytics & reporting solutions.
- Designs and produces regular and ad-hoc reports, and dashboards.
- Builds reports and visualizations to effectively communicate data driven insights to users for a variety of audiences e.g. visualization solutions of data into reports, graphics, dashboards to illustrate facts, trends, and insights.
- Develops solutions and makes recommendations based on an understanding of the business strategy and stakeholder needs.
- Supports development and execution of strategic analytics & reporting initiatives in collaboration with internal and external stakeholders.
- Analyzes data and information to provide subject-matter insights and recommendations.
- Develops tools and delivers training programs for use of reporting tools and self-serve analytics by non-analytical end users; may include delivery of training to audiences.
- Documents and maintain operational procedures and processes relating to analytical and reporting processes.
- Builds effective relationships with internal/external stakeholders.
- Collaborates with internal and external stakeholders in order to deliver on business objectives.
Qualifications:
- Undergraduate or graduate degree in business or economics is required
- Accounting designation is preferred, but not required – CPA, CA, CGA, CMA
- 4-6 years’ experience in a Finance function in financial services.
- Excellent verbal and written communication and relationship managements skills
- Strong knowledge of accounting principles and practices, financial reporting, and financial analysis.
- Knowledge and experience in data preparation, data analysis, and statistical tool sets including but not limited to Spotfire, PowerBI - Very good.
- Flexible, adaptable and highly motivated
- Effectively cope with complex and ambiguous situations
- Professional team player who thrives in a dynamic environment
Application Deadline:
02/29/2024
Address:
33 Dundas Street West
Job Family Group:
Finance & Accounting
Senior Financial Analyst, Performance Management
BMO CANADA
Toronto - 49.51kmFinancial Services Full-time
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Financial Advisor - First Nations/Metis/Inuit Full-time Job
Financial Services TorontoJob Details
First Nations/Metis/Inuit – Financial Advisor
Posted pursuant to Scotiabank’s Special Program under the Employment Equity Act and Canadian Human Rights Act.
While you must be an Indigenous person in order to submit your resume, participation is completely voluntary. Please use the definition below to make sure you’re eligible and open to self-identifying as Indigenous person:
Indigenous peoples include First Nation, Métis and Inuit people. Only Indigenous peoples who come from Canada should identify themselves as belonging to this designated group
What your role will be…
At Scotiabank we help employees build their futures – where they can be themselves, and win together. With a commitment to diversity and inclusion and a performance-oriented culture that includes coaching, learning, and development – there are endless possibilities. At Scotiabank – you can make an impact. You help make the futures of our 25 million customers happen. You can find your future here.
What you’ll be doing…
Our Advisors are customer-centric and able to connect with people in a relatable way. As an essential member of the Canadian Banking Branch network, our focus is to provide exceptional service throughout the customer’s journey by:
- Taking a proactive approach to discovering our customer needs, listening to understand what they are asking for
- Educating our customers, providing relevant insights and expert advice
- Building our customer’s comprehensive plans using a holistic approach to help them achieve their goals
- Nurturing strong, long-standing relationships
What you need to succeed...
- A strong desire and determination to create solid relationships with customers and provide excellent service.
- You're someone who can take initiative and aims for high performance
- Naturally curious, you enjoy finding solutions to customers' needs and helping them reach their financial goals.
- Openness to take industry-related courses required for the position. You'll have Scotiabank's support in your learning journey, including tuition reimbursement and focused study groups.
What we're offering
- The opportunity to join our diverse and inclusive organization and connect with other First Nations, Inuit, and Metis Scotiabankers and their allies when joining our Indigenous Employee Resource Group.
- A competitive compensation and benefits package which include:
- $10,000 annually dedicated to your well being
- Traditional Indigenous Practices Leave
- Indigenous Employee Mentoring Program
- An organization committed to making a difference in our communities
- You can expect to be recognized and rewarded for high-performance. You’ll be supported by leadership through meaningful development conversations that enable faster advancement and internal training to support your growth and development
- You'll receive clear, transparent criteria to progress in your career
Financial Advisor - First Nations/Metis/Inuit
Scotiabank
Toronto - 49.51kmFinancial Services Full-time
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FINANCIAL SYSTEMS ANALYST Full-time Job
Financial Services TorontoJob Details
The Financial Systems Analyst will have an understanding of financial analysis and reporting to review and process various financial documents submitted by non-profit housing providers in accordance with pre-established standards and routines.
Your primary responsibilities as a Financial Systems Analyst will be varied. Working as part of a team reporting to a Senior Financial Analyst, you will:
- Performs research and prepares community housing operating budget and variance report
- Conduct financial analysis and provide recommendations on financial matters to Housing Stability Services Unit staff and management
- Review financial documents submitted by non-profit housing providers for completeness and accuracy
- Process and review subsidy requests submitted by non-profit housing providers with reference to established guidelines and review procedures
- Process and review payments to ensure alignment with service agreements and approved Council reports
- Reviews payments request from agencies to determine accuracy, availability of funds and compliance with funding agreement and City’s policy and procedures
- Maintains and update life-to-date files for grants to report on availability of funds
- Participate in reviews of housing provider operations including on-site reviews Draft communications to non-profit housing providers regarding financial and program compliance matters
- Assist with the review of housing provider operations and compliance with the Housing Services Act (HSA), Rent Geared-to-Income (RGI) Service Agreement, City Guidelines and other contractual obligations with the City
- Assist with the review of development and maintenance requests that propose changes to the information technology systems used to manage the business relationship with
- service providers
- Assist with the development of reports and analytical tools to monitor service
- provider compliance with legislated and contractual obligations
- Liaises with the Unit, external contacts and board of directors and auditors.
- Reviews audited financial statements together with auditors' reports/related financial reporting documents for completeness, compliance and accuracy of accounting information
- Attends meetings to provide and clarify financial information and resolve issues
Key Qualifications:
- A degree in accounting, financial management or business administration or equivalent. Possession of a Chartered Professional Accountant (CPA) designation is preferred.
- Considerable experience in the preparation of budgets, forecast, complex financial statements and analysis.
- Considerable experience in accounting and computer-based accounting systems.
- Experience conducting financial and/or program compliance audits independently.
- Ability to work independently in a demanding, fast paced, constantly changing environment.
- Ability to communicate effectively, both orally and in writing.
- General understanding of the principles and practices employed in the effective financial analysis of business and government operations.
- General understanding of financial reporting and financial statements including non- profit reporting requirements.
- Ability to effectively manage multiple tasks and deadlines.
- Division & Section: Housing Secretariat, Finance & Business Services
- Work Location: Metro Hall, 55 John Street
FINANCIAL SYSTEMS ANALYST
City Of Toronto
Toronto - 49.51kmFinancial Services Full-time
78,234 - 98,571
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Director, Corporate Finance Full-time Job
Financial Services TorontoJob Details
As Director, Corporate Finance, you are part of a team of client-facing credit professionals aligned to our large commercial client segment within CFS, defined as commercial clients with annual sales revenue between $25MM and $100MM. You play a key role in realizing our business growth objectives through the structuring, delivery and management of credit for a portfolio of large commercial clients. You will lead the end-to-end credit relationship for a defined portfolio of clients with a focus on loan origination and ongoing portfolio quality oversight. You contribute to an exceptional client experience by providing superior business, financial and credit advice directly to clients.
What will you do?
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Collaborate with client relationship managers to structure, deliver, close, and monitor loan transactions, including credit submissions to Group Risk Management (GRM) and transaction presentations to clients
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Collaborate with client relationship managers in the preparation and presentation of credit pitches that clearly articulate advantages and benefits of proposed credit solutions to existing and potential clients
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Demonstrate RBC’s capability to provide customized and creative credit solutions in a timely manner and deliver credit solutions that meet or exceed our client’s needs
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Manage all aspects of the credit approval process including ComCom and GRM, developing strong working relationships with National Office personnel and risk managers.
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Actively develop, strengthen and deepen client relationships and engage with key RBC partners including Group Risk Management, Private Banking, Corporate Client Group (including the ABL, MMLF and Mezz teams), National Specialized Solutions (e.g. Leasing, Trade Finance), Personal Banking, and others
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Exercise due diligence in recommending credit applications, working in collaboration with Risk Management, especially in supporting risk processes and guidelines in order to find the appropriate mix of credit risk and structural mitigants.
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Maintain portfolio quality oversight through proactive portfolio management, including annual credit renewals, covenant monitoring and control
What do you need to succeed?
Must-have:
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Proven track record in financial and credit analysis in support of exceptional client relationship management
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Minimum three years’ experience in commercial lending at a major financial institution Undergraduate degree in Business, Economics, Accounting, or Finance with strong quantitative, financial modeling, and analytical skills, as well as an ability to analyze company financial statements
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Strong skills with Microsoft Office, as well as experience with emerging resources, communications and technology (e.g. online data resources, web-based meetings, social media, digital banking, and mobile applications)
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Professional verbal and written communication skills with a high level of attention to detail in both written work and financial analysis
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Strong organizational skills, ability to perform well under pressure, prioritize multiple tasks and projects, while meeting time-sensitive deadlines
Nice-to-have:
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MBA, CA, CMA, CGA, CPA or CFA
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Work experience in corporate lending / corporate finance
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Trained in credit and accounting with an ability to manage complex concepts
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Bilingual in French and English
What’s in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
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A comprehensive Total Rewards Program including competitive compensation, bonuses, and flexible benefits
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Continued opportunities for career advancement
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World-class sales training, coaching, and development opportunities Support from a dynamic, collaborative, progressive, and high performing team, as well as world-class tools and training
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Opportunity to achieve great success and grow your career with RBC
Job Skills
Additional Job Details
Address:
WATERPARK PLACE, 20 BAY ST:TORONTO
City:
TORONTO
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
Personal and Commercial Banking
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2024-02-09
Application Deadline:
2024-02-24
Director, Corporate Finance
Royal Bank Of Canada
Toronto - 49.51kmFinancial Services Full-time
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Investment Operations Specialist Full-time Job
Food And Agriculture Organization
Financial Services TorontoJob Details
The Investment Operations Specialist will work under the overall technical supervision of the Service Chief and the direct supervision of a CFI Officer, in close collaboration with the FAO Representation in the relevant country of assignment.
Technical Focus:
Tasks and responsibilities:
- Lead, or participate in, multidisciplinary teams to assist governments in the identification, assessment and preparation of investment operations in the fields of food security, nutrition, agriculture, rural development, natural resource management and climate change adaptation and/or mitigation, and participate in pre-appraisal and appraisal missions.
- Lead, or participates in, multidisciplinary teams for the implementation support and the preparation of final evaluation of investment operations.
- Advise governments, or provide technical expertise, in the preparation of food security, nutrition, agriculture, rural development, natural resource management and climate change adaptation and/or mitigation studies and strategies, and in the formulation of national sector and/or sub-sector investment plans and programmes. ( only for Consultants)
- Advise on developing, or support the development, of inclusive and sustainable food systems, involving producers, their organizations, other private sector actors, civil society organizations and government.
- Lead the formulation, or formulate, and delivers monitoring and evaluation, communication and capacity development strategies and activities in the areas of food security, nutrition, agriculture, rural development, natural resource management and climate change adaptation and/or mitigation, investment support to government staff, and non-state actors and private sector organizations.
- Prepare reports in accordance with government and financing partners’ requirements.
- Promote international cooperation and collaboration leading to new investment opportunities and cooperative agreements, advocates best practices and effective policy dialogue and provides technical expertise at international meetings.
- Perform other related duties as required.
Candidates Will Be Assessed Against The Following:
Minimum Requirements:
- University degree in economics, agricultural economics, agricultural sciences, environmental sciences, agribusiness management, natural resource management, irrigation and drainage engineering, rural infrastructure engineering, communication, social sciences, international relations or a related field as appropriate for the specific profile.
- From one to fifteen years of relevant experience in conducting agricultural/rural sector/subsector analytical studies, and/or in planning, design, supervision of agricultural and rural investment operations, including elaboration of feasibility studies and implementation of agricultural and rural investment operations in developing countries and/or countries in transition
- Working knowledge of English, French or Spanish and limited knowledge of one of the other two or Arabic, Chinese, Russian (for consultants). Working knowledge of English, French, Spanish, Arabic or Russian (for PSAs).
Investment Operations Specialist
Food And Agriculture Organization
Toronto - 49.51kmFinancial Services Full-time
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