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Added 2 hours ago
DM
IT Support Analyst II
Discovery Mining Ltd
South Porcupine, ON
- $87,000 to $90,000 CAD / year
- Full-time
The IT Support Analyst II is responsible for providing technical support and troubleshooting services to employees across mine sites and administration offices. The role supports the…
Added 3 hours ago
T
TDS Operations Analyst II
TD
Toronto, ON
- Full-time
Reporting to the Group Manager, Corporate Lending Operations Administration, the Operations Analyst II is responsible for performing loan administration, payment processing, reconciliation,…
Added 4 hours ago
DF
Business Analyst II - Senior Pharmacy Operations
Decisive Farming by TELUS Agriculture
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
…innovative technology and exceptional customer support. As a Business Analyst II on our Pharmacy Customer Support team, you'll be the trusted expert helping pharmacy clients maximize the…
Added 10 hours ago
TS
TDS Operations Analyst II
TD Securities
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 15 hours ago
T
TDS Operations Analyst II
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 16 hours ago
UO
Application Support Analyst - Information Technologies
University of Calgary
Calgary, AB
- Full-time
The Information Technologies is currently seeking Two (2) Full-time Limited Term Application Support Analyst for approximately 24 months.
Added 16 hours ago
LH
AI Augmented Quality Assurance Analyst II
LGI Healthcare Solutions
Montreal, QC
- Full-time
Analyze functional, technical, and business requirements to identify risks, ambiguities, and critical scenarios;
Added 18 hours ago
BV
Commercial Lending Analyst II
Bow Valley Credit Union
Cochrane, AB
- Full-time
The Commercial Lending Analyst II is an intermediate commercial credit role responsible for supporting the Commercial Lending team through independent financial analysis, credit…
Added 18 hours ago
Business Analyst II - Senior Pharmacy Operations
TELUS
Calgary, AB · Edmonton, AB · Vancouver, BC · Winnipeg, MB · Moncton, NB · St. John's, NL · Halifax, NS · Ottawa, ON · Toronto, ON · Montreal, QC · Quebec, QC
…innovative technology and exceptional customer support. As a Business Analyst II on our Pharmacy Customer Support team, you'll be the trusted expert helping pharmacy clients maximize the…
Added 20 hours ago
IF
Data Analyst II, Legal Claims & Casualty (LCC) (12month contract)
Intact FC
Toronto, ON · Montreal, QC
- Full-time
We are looking for a Data Analyst II for a 12-month temporary position. If you are passionate about data, innovation, automation, and solving complex problems, this opportunity will allow…
Added 21 hours ago
C
Accounts Payable Analyst
CentreCourt
Toronto, ON
- Full-time
CentreCourt is hiring an Accounts Payable Analyst, a detail-oriented, process-driven role at the heart of one of Toronto’s most active and fastest-growing real estate developers. This is an…
Added 1 day ago
T
Project Analyst II
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 1 day ago
T
Project Analyst II
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 1 day ago
Financial Analyst II - Michels Canada
Michels Corporation
Nisku, AB
The Financial Analyst supports Michels Canada operations by delivering financial reporting, forecasting, budgeting, and performance analysis that drive informed business decisions. This…
Added 1 day ago
SG
Senior Credit Analyst
Societe Generale
Montreal, QC
- Full-time
…analysis (P&L, BS, and CF), a review of the client’s strategy, its business risk, industry dynamics, competitive…
Added 2 days ago
KS
Team Lead, Accounts Receivable
KARL STORZ North America
Mississauga, ON
- Full-time
College diploma or University/Bachelors Degree in Accounting, Business Administration, or related field preferred.
Added 2 days ago
Team Lead, Accounts Receivable
KARL STORZ
Mississauga, ON
- College diploma or University/Bachelors Degree in Accounting, Business Administration, or related field preferred.
Added 2 days ago
R
Professional - Business Analyst - Senior
Raise
Toronto, ON
- Full-time
We at Raise are hiring a Professional - Business Analyst - Senior for one of our top clients. After establishing themselves as an industry leader, they’re now expanding their team to meet…
Added 2 days ago
AG
Business Analyst
ADGA Group
Ottawa, ON
- $85,000 to $115,000 CAD / year
- Full-time
A minimum of 5+ years (Intermediate) or 10+ years (Senior) of demonstrated experience as a Business Analyst performing responsibilities consistent with a senior-level business consulting…
Added 2 days ago
AG
Business Analyst
ADGA Group Consultants Inc
Ottawa, ON
- $85,000 to $115,000 CAD / year
- Full-time
A minimum of 5+ years (Intermediate) or 10+ years (Senior) of demonstrated experience as a Business Analyst performing responsibilities consistent with a senior-level business consulting…
Added 2 days ago
RA
Senior Business Data Analyst (Asset Management)
Recrute Action
Toronto, ON
- Contract
Business analysis: Partner with investment managers and front‑office teams to understand business needs, data requirements, and system workflows.
Added 2 days ago
B
Business Analyst II
BrokerLink
Toronto, ON
- Full-time
We are seeking a versatile and high-performing Business Analyst Level II to join our Business Analysts team within Brokerlink’s ePMO and work out of one of our offices in Alberta, Ontario,…
Added 2 days ago
T
Actuarial Analyst II
TD
Toronto, ON · Montreal, QC
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 2 days ago
T
Actuarial Analyst II
TD
Toronto, ON
- Full-time
…job-related knowledge, geographic location, and other specific business and organizational…
Added 3 days ago
UO
Senior Financial Analyst, Capital & IT, Finance Services
University of Calgary
Calgary, AB
- Full-time
Finance Services under the AVP Planning & Performance is currently seeking a Full-time Regular Senior Financial Analyst, Capital & IT Reporting.

Avis Budget Group

Analyst - Financial Planning & Analysis

Toronto, ON, Canada

Salary range: $60,000 to $62,000 yearly · Full-time

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Job details

Pay: Salary range: $60,000 to $62,000 yearly
Job type: Full-time
Posting language: English
Posted: Sep 29, 2026

Original job description

Job Summary – Analyst - Financial Planning and Analysis

Performs financial calculations and provides summary of data to create various reports, charts, and presentations relevant to the organization’s finance function. Monitors and analyzes business trends and forecasts for both the organization and its competitors using publicly available data. Provides financial data to organization’s management, corporate functions, auditors, and SEC filings. Essential duties and responsibilities, shown below, will vary accordingly based on assignment.

Salary range: $60,000 to $62,000 yearly

Essential Duties and Responsibilities

Performs various financial calculations, including budgeting, depreciation, working capital, P&L, investment, and other financial and expense performance comparisons.
Creates specified ad hoc reports, graphs, and charts of financial data.
Consolidate and analyze capital expenditure reporting across all regions and brands including monthly variance analysis and prioritization of key projects.
Consolidate interest expense reporting and forecasting across regions working closely with Treasury to understand changes in funding levels and update monthly forecasts.
Update monthly depreciation and amortization forecast for the Americas region including monthly variance explains.
Provides financial information and support to the organization’s management, corporate functions, and auditors.
Analyze and review monthly financial reporting package for senior leadership consolidating key financial metrics and risks and opportunities for the remainder of the fiscal year.
Assist in the month end close by analyzing expense accounts and prepare accurate calculation for accounting adjustments as required.
Assist in periodic forecast and budgeting process via close coordination with area heads/ operations and other departments.

Supervisory Responsibilities

This position does not have formal supervision responsibilities.

Responsibility Scope/Impact (only applies to job families and field positions)

Level I and Level II work under the direct supervision of management or more senior analysts to prepare and summarize basic financial data. These positions have limited accountability for interpreting business results. Level l typically has a minimum of 1 year of financial analysis experience. Level II has a minimum of 3 years financial analysis experience.
Level lll works independently on most routine tasks to prepare, research, and summarize more complex financial data. This position may be accountable for interpreting business results. Level IIl has a minimum of 4 years of financial analysis experience.

Qualifications

Required Experience

Bachelor’s Degree in Finance, Accounting, or a related discipline.
Minimum of 2 years’ experience in finance analysis function.

Required Knowledge, Skills and Abilities

Knowledge of the financial calculations, reporting, and valuation methodologies.
Working understanding of computer application tools to perform financial calculations. Must be proficient in Microsoft Office applications.
Requires excellent analytical ability, attention to detail, and ability to work independently and in teams.
Knowledge of Hyperion Brio, Wizard Mainframe, and Hyperion Essbase is a plus.

Perks You’ll Get:

Bi-weekly Pay
On-the-job training
Paid time off
Medical, Dental benefits
Retirement benefits (Group RRSP)
Employee discounts

Travel Requirements

Minimal travel is required.

About the Hiring Process (AI Disclosure)
Avis Budget Group uses artificial intelligence–enabled tools as part of its recruitment process to assist with screening and reviewing applications.

Who are we?
Glad you asked! Avis Budget Group is a leading provider of mobility options, with brands including Avis, Budget & Budget Truck and Zipcar. With more than 70 years of experience and 11,000 locations in 180 countries, we are shaping the future of our industry and want you to join us in our mission. Apply today to get connected to an exciting career, a supportive family of employees and a world of opportunities.

The fine print:
Avis Budget Group is an equal opportunity employer – M/F/Veterans/Disabled.
This role requires the ability to lift up to 15 pounds and enter and exit vehicles.

The information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job, which may vary based on job location, department or the assignment. The actual essential duties, responsibilities and qualifications may vary by location, department, reporting structure or other business needs. No inference should be drawn that a specific job duty, responsibility or qualification is non-essential by its absence from this description.

EtobicokeOntarioCanada

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More about this job

Responsibilities

The analyst will perform financial calculations, including budgeting and P&L comparisons, while creating reports and charts for management. They will also consolidate capital expenditure and interest expense reporting while assisting in month-end close and forecasting processes.

Requirements

Candidates must hold a Bachelor’s Degree in Finance, Accounting, or a related discipline. A minimum of 2 years of experience in a finance analysis function is required, along with proficiency in Microsoft Office applications.

Skills

Financial analysis
Budgeting
Financial reporting
Variance analysis
Forecasting
Capital expenditure reporting
Depreciation
Amortization
Microsoft Office
Hyperion Brio
Hyperion Essbase
Analytical ability
Attention to detail
Data visualization
Accounting adjustments

Benefits

Bi-weekly pay
On-the-job training
Paid time off
Medical benefits
Dental benefits
Retirement benefits
Employee discounts

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning & Analysis
Budgeting
Depreciation
Working Capital
P&L
Investment
Variance Analysis
Capital Expenditure
Treasury
Amortization
Financial Reporting
SEC Filings
Hyperion Brio
Wizard Mainframe
Hyperion Essbase
Microsoft Office
Analytical Ability
Forecasting
Accounting Adjustments
Finance
Accounting

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