Financial Reporting Analyst

About this role

Job Description
Metrolinx is connecting communities across the Greater Golden Horseshoe. Metrolinx operates GO Transit and UP Express, as well as the PRESTO fare payment system. We are also building new and improved rapid transit, including GO Expansion, Light Rail Transit routes, and major expansions to Toronto’s subway system, to get people where they need to go, better, faster and easier. Metrolinx is an agency of the Government of Ontario.


At Metrolinx, equity, diversity and inclusion are essential to living our values of serving with passion, thinking forward and playing as a team.


Role Summary
Our Capital Finance Office is looking for a Financial Reporting Analyst with a strong focus on maintaining and enhancing reporting and dashboards to support capital program oversight and financial decision‑making. In this role, you will maintain program-wide financial reports and dashboards, track contingency utilization, and deliver monthly, quarterly, yearly and ad hoc reporting packages that help support senior management decisions. You’ll also perform variance and cost‑recovery analysis and contribute to financial governance processes that ensure data accuracy, transparency, and compliance.


Salary Range:
$82,683 - $112,734


Key Responsibilities

• Develops, maintains, and continuously improves interactive Power BI dashboards to provide accurate, timely, and user‑friendly insights on key financial metrics, including capital expenditures, budget‑versus‑actuals, contingency utilization, Estimates at Completion (EACs), project performance, State of Good Repair (SoGR) reserve allocations and drawdowns, and portfolio KPIs.
• Ensures dashboards are consistently refreshed, aligned with evolving reporting needs, and effectively support decision‑making by senior management and project teams.
• Conducts financial analyses in support of Metrolinx’s capital program; provides subject matter expertise in interpreting data, resolving inquiries,...