Work Location:Toronto, Ontario, Canada
Hours:37.5
Line of Business:Finance
Pay Details:$69,700 - $98,400 CAD
This role is eligible for a discretionary variable compensation award that considers business and individual performance.
Job Description:Job SummaryThe Intermediate/Specialized Financial Analyst provides financial analysis, reporting, forecasting, and decision-support for senior leaders within the Finance organization. The role is responsible for delivering accurate and timely financial insights, supporting planning and forecasting cycles, identifying risks and opportunities, ad-hoc reporting deliverables, and driving continuous process improvements through data analytics and automation.
Key AccountabilitiesFinancial Management & AnalysisSupport monthly, quarterly, and annual financial reporting processes. Perform variance analysis against plan, forecast, and prior periods. Develop financial models to assess business performance and emerging trends. Prepare executive-level commentary, presentations, and management reporting packages. Identify financial risks and opportunities and provide recommendations to management.
Planning & ForecastingSupport quarterly forecasts, annual planning, and strategic initiatives. Maintain and enhance forecasting models and planning tools. Assist with workforce planning, expense management, and budget monitoring. Partner with business stakeholders to understand drivers impacting financial results.
Business PartnershipBuild strong relationships with Finance and business partners. Translate complex financial information into clear insights for decision-making. Support ad hoc analysis and executive requests. Participate in special projects and enterprise initiatives.
Process Improvement & AutomationIdentify opportunities to improve reporting efficiency, controls, and data quality. Leverage Excel, Power BI, Power Query, Hyperion, and other reporting tools. Support automation and AI-enabled solutions to streamline Finance processes. Document and maintain financial processes and procedures.
Risk & ControlsEnsure adherence to internal controls, accounting policies, and governance requirements. Support audit and regulatory requests as required. Escalate issues and risks in a timely manner.
QualificationsRequired- Undergraduate degree in Finance, Accounting, Economics, Business, or related discipline.
- 2-5 years of progressive experience in Finance, FP&A, Financial Reporting, or Management Accounting.
- Strong analytical, problem-solving, and financial modeling skills.
- Advanced Excel skills. Experience preparing management reporting and executive presentations. Ability to manage multiple priorities in a fast-paced environment.
PreferredCPA designation or CPA candidate. Experience with Hyperion, Essbase, Power BI,
Power Query, or similar financial systems. Experience supporting forecasting, budgeting, and workforce planning processes. Knowledge of banking or financial services industry.
Success MeasuresAccurate and timely financial reporting. High-quality executive insights and decision support. Effective management of forecasts and planning deliverables. Demonstrated process improvements and automation opportunities. Strong stakeholder satisfaction and partnership.
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
