Intact Financial Corporation

Financial Specialist, FP&A

Intact Financial Corporation$94K — $115K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of experience in budgeting, forecasting, and reporting
  • Bachelor's degree in accounting, finance, or mathematics
  • CPA or CFA designation is a plus
  • Advanced skills in Excel and PowerPoint; experience with Power BI is beneficial
  • Strong analytical, organizational, and strategic thinking abilities
  • Excellent communication skills for presenting analyses
  • Ability to mentor junior team members; bilingualism required for candidates in Quebec.

Responsibilities

  • Validate P&L and ROE forecasts weekly for executives and provide insights
  • Analyze financial results and KPIs, explaining variances from budgets/forecasts
  • Support the IFC planning process
  • Lead various complex projects
  • Prepare financial reports and ad-hoc analyses for the executive team
  • Enhance processes and develop tools for FP&A best practices
  • Collaborate with departments to provide financial insights
  • Make informed recommendations to management based on analyses.
  • Implement controls to standardize and secure work files.

Benefits

  • Annual bonus plan with potential for double payout
  • Employee Share Purchase Plan with company match
  • Flexible pension options for long-term security
  • Defined benefit pension plan offering guaranteed income for life.
  • Support for professional development opportunities.
  • Healthy work-life balance with a hybrid work model.
  • Encouragement of diverse candidate applications regardless of experience level.
Full Job Description
Salary range (but not limited to): 94,200 - 115,200 Annual bonus target, based on the base salary, with a potential payout of up to double the target (subject to personal and company performance): 12% As part of our commitment to Win As A Team, we share our success with employees through our annual bonus plan and Employee Share Purchase Plan (ESPP) - with Intact matching 50% of your net shares. Our pension offerings provide flexibility and long-term security for our employees beyond their careers. We are one of the few companies offering the opportunity to receive guaranteed income for life via our defined benefit pension plan. Salary for the candidate will be determined taking into consideration a number of factors including: experience, skills, qualifications, anticipated contribution to role, internal equity, etc. The salary range presented above is based on a 35-hour workweek and would represent a majority of different candidate profiles. However, we encourage candidates who may fall outside of this range to apply as well. About the role We are looking for a Financial Specialist, FP&A to join our growing team! What you'll do here:
  • Validate full P&L and ROE forecasts on a weekly basis for executives and provide comments.
  • Analyze and understand actual financial results, key performance indicators (KPIs) and financial metrics in collaboration with other FP&A teams. Explain variances between actual performance and budget/forecasts.
  • Support in the IFC plan process.
  • Participate and lead various projects that may involve complex issues.
  • Prepare regular financial reports and ad hoc financial analyses for the executive team.
  • Contribute to the continuous improvement of processes and the development of new tools to achieve best in class FP&A practices
  • Work closely with other departments to gather information and provide financial insights
  • Make recommendations and suggestions to management based on your expertise
  • Simplify, standardize, secure and increase controls of different work files
What you bring to the table:
  • Minimum 5-years experience in Budgeting, Forecasting & Reporting - is required.
  • Bachelor's degree in accounting, Finance or Mathematics - is required.
  • CPA or CFA designation - is an asset.
  • Advanced proficiency in Excel and PowerPoint - is required, Power BI - is an asset.
  • Possess strategic thinking, strong analytical skills, and excellent organizational abilities.
  • Communicate the results of analyses effectively by presenting them in a concise and accurate manner.
  • Demonstrate autonomy, proactivity, and the ability to thrive in a fast-paced environment while managing multiple projects simultaneously.
  • Capable of mentoring junior team members and providing oversight on tasks and responsibilities.
  • For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the world
#LI-Hybrid Il s'agit d'un nouveau rôle au sein de notre équipe en pleine croissance | This role is a new member of our growing team. If you are an employee of Intact or belairdirect, please apply for this role on Internal Career Site.

About Intact Financial Corporation

Intact Financial Corporation is a Canadian insurance company that provides property and casualty insurance to individuals and businesses. The company operates in Canada and the United States and offers a range of insurance products, including auto, home, and commercial insurance. Intact Financial Corporation was founded in 1809 and is headquartered in Toronto, Canada.
Learn more about Intact Financial Corporation
Size
16,000 employees
Industry

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