Work Location:
Toronto, Ontario, Canada
Hours:
37.5
Line of Business:
Finance
Pay Details:
$96,900 - $136,800 CAD
This role is eligible for a discretionary variable compensation award that considers business and individual performance.
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
Job Description:
Finance and Business Accountabilities:Reporting to the Senior Manager, Infrastructure & Engineering Finance, the role of is to provide financial support to the Infrastructure & Engineering Finance portfolio. This is inclusive of the following financial support including: monthly review of actuals vs forecast and plan, participating in planning and forecasting; support insightful reporting and analysis; reviewing and challenging projects/investments. This role will work with key stakeholders supporting the Infrastructure & Engineering portfolio inclusive of the Business, VP support and Finance, ensuring proper accounting practices are adhered to and the lob is effectively managed against the spend.
Finance and Business Accountabilities:
Perform the role of financial controller for the Infrastructure & Engineering portfolio
Manage all financial aspects of assigned projects portfolios, ensuring alignment to annual fiscal budget.
Support the Infrastructure & Engineering Senior Finance Manager with the monthly review of financial results relative to key benchmarks including quarterly and yearly Plans and Forecasts.
Both develop and participate in both the annual business plan and financial forecast cycles.
Provide results to Technology finance team for monthly reporting, quarterly forecasting and annual planning.
Provide strategic portfolio analysis & insight for various senior executive/management teams. This requires the consolidation of data from various financial sources and the ability to transform financial data into meaningful and actionable recommendations.
Provide thought leadership and drive change by improving project data governance & process, building stronger relationships with key business partners and the development of new value-added project analytics.
Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, analysis and advice – act as a role model.
Develop relationships with key stakeholders (Finance Partners, TS, Operations, Shared Services, Business Management, Governance, etc.)
The incumbent will provide financial expertise and oversight to ensure financial and accounting standards are followed and properly reflected in the accounting policy
Work with technology to automate reporting capabilities and implement controls for reporting accuracy
Professional Skills and Competencies Requirements:
Professional Skills:
Skilled in financial planning, analytics, and project costing
Expertise in accounting guidelines and rules, focus on P&L accounting
Excellent communication skills, both verbal and written. Ability to negotiate, problem solve and make decisions. Strong relationship building skills. Enjoy working in a team environment fostering positive rewarding relationships.
Ability to get things done and deliver superior results. Continuous improvement mentality.
Ability to independently manage deadlines while multitasking between different deliverables
Proactive self-starter – able to work independently in a relatively unstructured environment.
Ability to prepare clear and concise analysis/reporting that supports decision making.
Experience developing, testing and documenting controls
Leadership Competencies
Strong business acumen with a “value-added” mindset - ability to consolidate information into clear and concise analysis.
Demonstrated track record of leading new process creation and existing process improvement initiatives.
Organizational awareness and the ability to balance the viewpoints of Finance, Business Units and Project Management Offices.
Specific Educational and Professional Experience Requirements:
Banking Industry knowledge would be an asset
Undergraduate degree
5+ years in Finance/Project portfolio/ Management Reporting experiences, as well as having an accounting designation or working towards a designation (CPA/CGA/MBA/CFA) would be an asset
Experience performing project costing or business case functions
Experience using Financial and Project Management systems (ie. CA PPM, Hyperion)
Experience using tableau, Alteryx, confluence would be an asset
Excellent MS Excel/MS PowerPoint/ MS Word
Work activities include a blend of highly collaborative activities and individual deliverables. Individuals are expected to be onsite 4 days a week. Colleagues may spend more or less days in office as required by the business line.
Language Requirement (Quebec only):
Sans Objet
