Financial Analyst Budget Planning Toronto

Analyze budgets, forecasts, and financial data as a Financial Analyst with Hydro One in Toronto, supporting a hybrid work model. This temporary assignment lasts 24 months.The Accounting and Financial Analyst role consolidates information from financial and management systems. You will prepare reports, business plans, staff plans, and cost analyses. The work supports corporate assumptions, strategies, regulatory requirements, and internal objectives.Key Responsibilities:
Gather and consolidate data for management reports and budgetsPrepare business plans, staff plans, and financial reportsAnalyze and explain budgeted, forecast, and actual variancesAdvise management on budgets and financial issuesRecommend improvements to financial control proceduresRequirements:
Experience working with financial and management systemsAbility to analyze data for consistency and accuracyAbility to prepare budgets, plans, and financial statementsAbility to assess procedures and recommend improvementsAbility to provide financial guidance to managementSupport Hydro One’s Toronto operations through financial analysis, budget planning, reporting, and informed recommendations across business functions.
#J-18808-Ljbffr