General Accountabilities: Utilize existing financial and management systems to gather and consolidate information to produce a variety of business information such as management reports, LOB budgets, business plan, staff plan, cost trends, performance reports, monthly cost reports.

Coordinate, assemble and prepare data.

Analyze data to ensure consistency with corporate assumptions and strategies.

Review existing budgetary, business plan, staff plan and financial control procedures to ascertain their effectiveness and recommend improvements as required.

Prepare new or revised procedures and assist in their implementation.

Provide advice, guidance, recommendations and assistance to line management on budgets and in the evaluation and explanation of significant variations between budgeted/forecast and actual expenditures.

Review cost control and financial reporting procedures, assess their effectiveness and recommend changes or improvements as necessary.

Prepare and deliver orientation presentations, as necessary.

Assist in the preparation of the business plans and budgets, gathering departmental and LOB data and assessing and accumulating information into appropriate formats.

Review submitted plans and budgets for accuracy and ensure consistency of budgets with approved Business Plans.

Report, analyze and explain budget variances.

Provide business support to the LOB in project administration including release,



work order and reporting activities.

Review, revise and coordinate reporting systems with a view to assessing their impact to ensure these systems reflect corporate needs.

Assess problem areas, discuss with supervisor and assist in the development and implementation of revised systems.

Assist in defining requirements and evaluating output produced each year with the objective of providing a clearer picture of ongoing work and the perks.

Assist with corporate financial requirements for regulatory filings, budgets and coordinate with internal objectives.

Gather all pertinent data, evaluate and submit recommendations and/or findings to supervisor for consideration.

Attend staff meetings and participate in task forces, as assigned.

Provide advice, guidance, recommendations and assistance to line management in assessing the business aspects of internal controls, programs and projects, staff and organization plans, cost benefit analysis, and cost allocation.

Assist in the preparation of documentation of projects/programs according to established financial procedures for submission to the Corporate Controller/CFO for approval.

Assist with the production of financial statements, budgets, budget restatements, business plans, staff plans, verifying the completeness and accuracy of the information.

Perform other duties as required

📌 Accounting & Financial Analyst (Toronto)
🏢 Hydro One Networks
📍 Toronto