Turn complex financial information into strategic advice that supports health-care planning and decision-making across Ontario.
About the job In this role, you will turn complex financial information into practical insights that support sound business planning and decision-making. You will work with partners across the ministry to provide timely advice, reporting and recommendations.
As a Business and Fiscal Planning Analyst, you will:
advise management and staff on financial planning
support budgeting, forecasting, expenditure management and reporting
analyze financial information and program objectives
develop analysis and recommendations to support program performance, effectiveness and value-for-money assessments
prepare reports that support senior management decisions
recommend solutions to financial and business planning issues
Fiscal Oversight & Performance Branch (FOPB) FOPB is at the center of the ministry's financial planning, expenditure management and performance management activities. The branch provides strategic analysis, fiscal oversight, and evidence-based advice that help shape key decisions, support accountability, and drive results across the ministry.
We are hiring for positions in two units, each supporting the ministry's fiscal planning and oversight responsibilities:
What you bring to the team You have:
knowledge of financial management principles, policies, processes and frameworks
experience with budgeting, expenditure forecasting, cost-benefit analysis and variance and risk analysis
knowledge of financial reporting, performance measurement and program analysis
knowledge of performance measurement principles, frameworks and indicators used to assess program outcomes and effectiveness
experience evaluating budgets, forecasts, financial performance and cost efficiency
proficiency with spreadsheets and financial management systems, such as IFIS,



to analyze and monitor financial information
Analytical and Problem-Solving Skills interpret and apply financial directives and policies
analyze financial issues, variances, funding pressures and risks
assess impacts and develop mitigation strategies
evaluate financial performance and identify cost efficiencies
synthesize information from multiple data sources to develop insights and recommendations for decision-makers
provide timely advice and recommendations to senior management
Communication, Interpersonal and Influencing Skills prepare and present briefing notes, business cases, submissions and financial reports
prepare analytical reports, dashboards and presentations that communicate complex information clearly and effectively
explain complex financial information to technical and non-technical audiences
use word-processing and presentation software to communicate information clearly
collaborate with colleagues to gather information and address complex issues
build relationships with ministry managers and central agency partners
Coordination and Planning Skills organize priorities, coordinate information from multiple sources and meet deadlines
apply project planning and management techniques
gather data, analyze findings and contribute to project teams
coordinate the collection, validation and analysis of information from multiple sources to support reporting and decision-making
support cross-functional projects involving financial analysis, performance measurement and program review activities
take initiative and work independently and collaboratively
Additional information Address: 438 University Ave, Toronto
If you require accommodation in order to participate in the recruitment process, please contact us at www.gojobs.gov.on.ca/ContactUs.aspx to provide your contact information. The Ontario Public Service is an inclusive employer. Accommodation will be provided in accordance with Ontario's Human Rights Code.

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📌 Business and Fiscal Planning Analyst (Ontario)
🏢 Health | Santé
📍 Ontario