This is a newly created opportunity to join our ambitious Finance Business Partnering (FBP) team. The team is responsible for all financial planning and analysis for TMX VettaFi, including but not limited to forecasting, budgeting, business partnering, and business intelligence and insights (both financial and non-financial).
We are true business partners, collaborating with the business to provide informed financial planning and insights, enabling data driven decisions and business growth.
This role reports into the Senior Manager for Finance Business Partnering, and will provide support across all areas of the team while collaborating closely with the controllership team, and engaging with stakeholders across the business and TMX global finance.
Core responsibilities
- Financial and strategic planning, inclusive of annual budgeting, forecasting, and 5-year plan.
- Support the preparation and presentation of monthly business review for the senior management team of TMX VettaFi, and quarterly results for the TMX group CFO.
- Ongoing analysis and insights, including decision support, trend analysis, financial and non-financial KPIs, variance analysis, project analysis, product costing, and pricing reviews.
- Cost reporting and business partnering to foster cost management and control.
- Project reporting and insights for key stakeholders.
- Drive and support a controls environments to ensure financial data and models are accurate and scalable.
Other
- Support ongoing acquisition modelling, analysis, and integration.
- Support external auditors during quarterly reviews and annual audits.
- Provide ad hoc business insights and analysis as required.
Skills and Experience
Essential
- 3 - 5 years demonstrable progressive finance experience.
- Superior spreadsheet skills; confident working with large data sets.
- Excellent organization skills; highly detail oriented.
- Experience managing stakeholders as a relationship builder and collaborator.
- Excellent verbal and written communication skills, with the ability to influence and tailor messages for diverse audiences.
- Strong financial analysis skills and research capabilities.
- Results-oriented with the ability to manage deadlines and competing priorities.
- Commercial acumen with ability to rationalise business and client considerations.
- Highly numerate and analytical with excellent interpretation and problem solving skills.
- Demonstrable experience of developing and improving key processes.
Desirable
- Financial services industry experience
- Finance or accounting designation or equivalent
- Experience with Workday Financials
- Familiarity with Google productivity suite (Sheets, Docs, Slides)
- Experience building processes and reports using AI and coding languages such as Python
This role is hybrid (3 days in the office/week) - based in New York City, NY.
Salary Range: $120,000/year - $135,000/year USD
Please note that the Salary Range included is a guideline only. The salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience.
