Strategic Financial Analyst - Budgeting & Reporting

COSTI in Toronto is seeking a Financial Analyst to support budgeting, reporting, and financial planning across divisions. You will coordinate the bi-annual budget cycle, review program budgets, prepare variance analyses, and assist with year-end close and audits, collaborating with program managers and the Finance team.

You will also oversee property and lease administration, insurance renewals, and cost allocations, and help develop and maintain financial models, workflows, and reporting tools