Analyst, Strategic Business Planning & Performance

at  Toronto and Region Conservation Authority TRCA

POSITION DETAILS:

Current Rate of Pay: Min = $41.82/hr, Max = $48.47/hr
Employment type: Permanent, Full-time
Hours of work: 35 hrs/week
Work location: Head Office
Division: Corporate Services
Business unit: Strategic Business Planning & Performance
Travel: 5-10%
Remote Work: Hybrid

• Facilitates the overall budget planning and development process working with divisional management teams.
• Facilitates sessions with management to review preliminary budgets and incorporates required modifications based on available funding and business priorities
• Provides technical expertise and guidance to all levels of staff on the preparation of TRCA’s annual budget and quarterly reporting to ensure adherence to requirements, regulations, policies and procedures
• Reconciles, analyzes, verifies and provides accurate and current financials for internal and external variance reports
• Maintains a variety of finance, performance measurement and budgetary reports to meet ongoing internal and external stakeholder requirements
• Develops effective partnerships and business relationships across the organization supporting the development of innovative solutions to meet corporate goals and business needs.
• Provides leadership and support to key business units across TRCA in the development of annual deliverables; confirms alignment of major projects to internal and external stakeholder strategic plans and initiatives
• Prepares background reports, correspondence, memos, reports and briefing notes