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Senior Finance Analyst

Toronto, Ontario, CA

Company: TD

Category: Business and Financial Operations Occupations

Published on 2022-05-12 16:06

Job Description

This role will support the Protect Fusion Senior Vice President (SVP) and their leadership team by providing end-to-end Financial Planning & Analysis as well acting as a trusted business advisor to the VP and leadership team to ensure that their operational and strategic decisions are aligned and balanced with the corresponding financial impact, constraints, and drive Shareholder value. End-to-end Financial Planning & Analysis entails:

Working with the Protect Fusion team, Business Management Group, and Vendor Management to assess the operational requirements of Protect Fusion and build corresponding annual financial Budgets and quarterly financial Forecast updates Reporting and analyzing how the actual materialized monthly financial results compare to Budget and Forecast and identifying key insights in the form of variance drivers, trends, and risks/opportunities to under/over-perform against Budget/Forecast Preparing financial presentation packages and meet with the Protect Fusion SVP and their leadership team on a regular (at least monthly) basis to present the aforementioned key insights, ensure the executive team has a clear line of sight to their materialized and future expected financial performance in a manner that drives informed decision-making based on the financials Ensuring that the reported financial results comply with accounting standards and internal audit/controls by performing strong due diligence/vetting of posted transactions and executing required ledger entries such as accruals, deferrals, and internal re-allocations Performing ad hoc exercises as required (e.g. reviewing Business Cases to validate financial input and impact against existing expense baseline, update the financial reporting model and structure to ensure alignment with any corresponding organizational changes such as merging of departments)

In addition to the above, there is a strong focus on driving continuous improvement and innovation with the goal of enhancing financial reporting insights and transparency while decreasing workload and cycle times.

Job Requirements

Highly skilled and experienced in Financial Planning & Analysis Ability to foster and maintain strong relationships with a multitude of business partners Effective communication (both written and verbal), facilitation, and consensus-building skills Taking leadership and ownership of processes and results to drive successful outcomes Highly organized, with excellent time management skills Ability to work with and distill large amounts of data into meaningful information with minimal management supervision Be capable of thriving in fast-paced and constantly changing environment Possesses ability to manage several projects/tasks concurrently Expertise in accounting guidelines and rules

Education and Professional Experience Requirements: University degree (Finance/Accounting/Economics preferred) Completed or working towards CPA, CFA or other accounting/financial designations would be an asset 5 or more years of professional experience centered in areas such as financials, analytics, accounting Proficiency and experience with Excel and Powerpoint and financial reporting systems such as Hyperion Smartview, Oracle Business Intelligence (Tableau and Alteryx would be an asset)

Additional Information

Currently remote on a temporary basis due to COVID Upon return to working on premises, our Technology Finance teams work primarily from the downtown Toronto offices (100 Wellington Street West and 320 Front Street West)
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