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indeed

Financial Business Analyst

Humber College
Etobicoke, CAN
Full-time
Senior
Hybrid
$97,491
Discovered 3 weeks ago
Financial analysisBudget forecastingVariance analysisFinancial reportingAdvanced ExcelBusiness intelligence tools

Full Job Posting

Role overview

The Financial Business Analyst supports financial planning, analysis, and strategic decision-making under the direction of the ITS Business Operations Lead.

The role evaluates financial performance, forecasts trends, and provides recommendations to improve business performance.

Key duties

  • Analyze, track, and forecast project and operating budget expenditures.
  • Prepare financial summaries and reports for senior leadership and executives.
  • Liaise with management and internal or external resource personnel.
  • Organize budget data in appropriate files and systems and protect sensitive information.
  • Lead month-end, quarterly, and annual reporting processes.
  • Identify financial and business risks and opportunities and recommend action.
  • Analyze financial activities and advise on strategic decisions.
  • Use advanced analytics to support decisions and improve data accuracy and reporting efficiency.
  • Support cross-functional initiatives with financial expertise and build stakeholder relationships.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • Five to seven years of financial or business analysis experience; complex or fast-paced experience is preferred.
  • Experience with monthly financial reporting, budget forecasting, and variance analysis.
  • Proficiency in advanced Excel and business intelligence tools, such as Power BI.
  • Strong analytical, time-management, organizational, communication, and stakeholder-engagement skills.
  • Ability to explain complex financial data as clear, actionable insights.
  • Waterfall and agile methodology experience is an asset.

Work arrangement

  • The position is based at North Campus and requires a hybrid arrangement with at least four days on-site each week.

Compensation and contract

  • Full-time administration contract, 37.5 hours per week, with a stated duration through March 31, 2028.
  • Minimum starting salary is $97,491; starting salaries depend on qualifications and related experience.

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