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Senior Financial Analyst, Corporate Finance (Anaplan Model Builder, Budget Tool Revitalization Project)

City of Toronto · Chief Financial Officer's Office, Strategic Enterprise Integration and Modernization (SEIM) Division

This job in plain words

This temporary full-time job at Metro Hall in Toronto focuses on building Anaplan models for the City's operating and capital budget planning. The role supports the Budget Tool Revitalization project, which replaces the City's budgeting tools with a modern cloud-based platform, working with senior leaders and an outside implementation partner.

Open to the public

Can you apply?

The posting is public and does not limit applicants to current City staff, so anyone who meets the requirements can apply. The posting does not state citizenship or work permit rules.

Education
Bachelor's degree · University degree in Finance, Business, Computer Science, Information Systems or a related field, or an equivalent mix of education and relevant work experience.
Experience
Hands-on Anaplan model building for budgeting or forecasting; Anaplan implementation experience; Level 1 and Level 2 Anaplan certification required. Municipal budgeting knowledge is an asset.
Job type
Full-time, temporary, until October 2027. Monday to Friday, 35 hours a week. One position open.

What they ask for:

  • University degree in finance, business, computer science or a related field, or equivalent experience.
  • Hands-on experience building Anaplan models for budgeting or forecasting.
  • Anaplan Professional Associate Model Builder certification, Levels 1 and 2.
  • Experience with multi-dimensional data modelling in Anaplan.
  • Experience managing data integrations between Anaplan Data Hub and business models.
  • Excellent oral and written communication skills.

What you would do

  • Design and build scalable Anaplan budget and planning models.
  • Gather and validate business requirements with cross-functional teams.
  • Test models through unit, regression and scenario testing before launch.
  • Support Anaplan development, migration and production deployment with the partner.
  • Develop and maintain long-term forecasts of key capital financing indicators.
  • Prepare reports and briefing notes for staff and Council.

How to apply

Apply online through the City of Toronto's official job posting before the closing date. You can ask for accommodation at any stage of the hiring process.

Good to know:

  • This is a temporary role until October 2027.
  • The position is non-union.
  • You will work with an external implementation partner.
  • Accommodation is available on request during recruitment.

We wrote this summary automatically from the official posting. Only the posting on the City of Toronto career site counts: read it before you apply.

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