Turn complex financial information into strategic advice that supports health-care planning and decision-making across Ontario.About the jobIn 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 planningsupport budgeting, forecasting, expenditure management and reportinganalyze financial information and program objectivesdevelop analysis and recommendations to support program performance, effectiveness and value-for-money assessmentsprepare reports that support senior management decisionsrecommend solutions to financial and business planning issuesFiscal 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 teamYou have:knowledge of financial management principles, policies, processes and frameworksexperience with budgeting, expenditure forecasting, cost-benefit analysis and variance and risk analysisknowledge of financial reporting, performance measurement and program analysisknowledge of performance measurement principles, frameworks and indicators used to assess program outcomes and effectivenessexperience evaluating budgets, forecasts, financial performance and cost efficiencyproficiency with spreadsheets and financial management systems, such as IFIS,



to analyze and monitor financial informationAnalytical and Problem-Solving Skillsinterpret and apply financial directives and policiesanalyze financial issues, variances, funding pressures and risksassess impacts and develop mitigation strategiesevaluate financial performance and identify cost efficienciessynthesize information from multiple data sources to develop insights and recommendations for decision-makersprovide timely advice and recommendations to senior managementCommunication, Interpersonal and Influencing Skillsprepare and present briefing notes, business cases, submissions and financial reportsprepare analytical reports, dashboards and presentations that communicate complex information clearly and effectivelyexplain complex financial information to technical and non-technical audiencesuse word-processing and presentation software to communicate information clearlycollaborate with colleagues to gather information and address complex issuesbuild relationships with ministry managers and central agency partnersCoordination and Planning Skillsorganize priorities, coordinate information from multiple sources and meet deadlinesapply project planning and management techniquesgather data, analyze findings and contribute to project teamscoordinate the collection, validation and analysis of information from multiple sources to support reporting and decision-makingsupport cross-functional projects involving financial analysis, performance measurement and program review activitiestake initiative and work independently and collaborativelyAdditional informationAddress: 438 University Ave, TorontoIf 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.

📌 Business And Fiscal Planning Analyst (Toronto)
🏢 Health | Santé
📍 Toronto