Financial controller Jobs in North Bay, ON

POSITION : Senior Financial Analyst

REPORTS TO : Manager Financial Analysis & Reporting

DEPARTMENT : Finance

LOCATION : North Bay

REFERENCE :

SALARY : $97578 - $114790

WHO WE ARE :

Ontario Northland Transportation Commission (ONTC) is an Agency of the Province of Ontario that provides efficient and vital transportation services. We are a modern forward-thinking organization focused on providing safe and reliable transportation services. ONTC has a rich history of over 120 years and strong connections to the communities we serve. With over 1000 skilled professionals we work together to enhance transportation services and ensure that they are sustainable for future generations. We offer a dynamic workplace culture along with a competitive salary excellent benefit package a defined benefit pension plan paid vacation paid personal leave days and discounted transportation on our bus and passenger rail services.

ACCOUNTABILITY STATEMENT :

The Senior Financial Analyst is responsible for preparing monitoring and reporting financial and statistical information to support both internal and external stakeholders. This role ensures Cost Centre Managers and Executives receive timely accurate financial insights while also supporting executive meetings with analysis presentations and strategic input.

MAJOR DUTIES / RESPONSIBILITIES :

• Review monthly divisional statements and consolidate quarterly forecasts.
• Analyze major revenue and expense items to ensure proper cut-offs accruals and budget alignment; provide variance commentary to managers.
• Monitor revenue trends and ensure forecasts reflect current patterns.
• Identify significant variances and trends; escalate to Financial Analysts as needed.
• Attend executive meetings; prepare presentations summaries and speaking notes; contribute insights on variances and operational issues.
• Import data and manage change requests in the ERP system.
• Prepare training materials and support onboarding of new managers and supervisors.
• Prepare allocations for quarterly year-end and business planning reports.
• Ensure divisional allocations are current and reflect operational cost drivers.
• Support collective bargaining with data analysis and agreement-specific insights.
• Assist with invoice creation and work order setup for various projects.
• Meet with external clients and assist in bid preparation to secure new business.
• Provide financial data and reports to support MTO and internal management.
• Allocate cost centers and GL structures for new business items.
• Provide insights on new business trends and support bid preparation.
• Analyze and recommend actions for what-if scenarios and government projects.
• Monitor results using budgeting and forecasting tools.
• Support implementation of financial improvement processes (e.g. cost models business cases).
• Proactively identify and resolve financial issues.
• Participate in operational and external work meetings to identify costing needs.
• Pull and analyze overtime reports to support divisional management.
• Assist in preparing business cases and FTE justifications.
• Run quarterly KPI reports to assess divisional performance.

REQUIREMENTS :

BACKGROUND INVESTIGATION : The successful candidate will need to pass the following clearances : criminal record check employment references and education verification.

CLOSING DATE : June 16 2025 no later than 11 : 59 p.m. We thank all applicants for their interest; however only those selected for an interview will be contacted. Qualified individuals are invited to apply in writing with a current covering letter and resume (provided in one document) stating reference name and number. Visit our career website to apply : Ontario Northland we are committed to employment equity. We value the unique skills and experiences each person brings to Ontario Northland and invite all interested individuals to apply and encourage applications from Indigenous peoples racialized persons women persons with disabilities and persons who identify as 2SLGBTQIA.

Ontario Northland will provide accommodation to ensure barrier-free employment in accordance with the Canadian Human Rights Act and the Accessibility for Ontarians with Disabilities Act. You can request accommodation at any stage of the hiring process. If you require an accommodation please contact Human Resources.

Les offres demploi sont galement disponibles en franais. Visitez notre site Web sur les carrires ou appelez le 1- poste 394 pour plus de renseignements.

Required Experience :

Senior IC

Key Skills

Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1

Yearly Salary Salary : 97578 - 114790