Senior Financial Analyst, Budget (Toronto)

Job Summary

The Senior Financial Analyst, Budget is responsible for delivering high-quality financial analysis, supporting project management initiatives, and providing timely and accurate financial reporting to OMA departments. The role leverages AI-driven tools to improve insights and efficiency, and develops robust, automated financial reports using JetReports.

Key Responsibilities

• Supporting the development of the annual budget and periodic forecasting for designated departments through robust cost analysis and in-depth financial review.
• Delivering timely and insightful analysis of actual financial results, including commentary on key variances compared to budget, forecast, and prior year results.
• Preparing financial reports and reporting packages/presentations for OMA and its subsidiaries, including the design and development of dynamic financial reports using JetReports.
• Performing timely analysis and reconciliation o...