Apply financial analysis and budgeting expertise as a full-time Financial Analyst at COSTI in Toronto's hybrid mode, with two office days weekly.

This 35-hour, non-union position supports budgeting, financial planning, funding reports, accounting, and audits. You will work with Questica or Workday, analyze variances, and support program managers and funders. The role also covers reconciliations, financial controls, and process improvement.

Key Responsibilities:

- Coordinate bi-annual budgeting and financial planning processes
- Review submissions and analyze budget-to-actual variances
- Prepare funder budgets, reports, and required submissions
- Support year-end financial close and audit documentation
- Reconcile accounts, prepare journal entries, and report monthly results

Requirements:

- Bachelor's degree in finance, accounting, or related field
- Minimum five years' financial analysis, budgeting, and accounting experience
- ERP experience with financial and budgeting modules
- Advanced Microsoft Excel and Word proficiency
- Knowledge of accounting principles, controls, and audit requirements

Bring accurate analysis, financial reporting, ERP knowledge, and responsive stakeholder support to COSTI's Toronto Finance team.

📌 Financial Analyst Budgeting and Reporting (Toronto)
🏢 Costi
📍 Toronto