Job Summary
Job Description
What is the opportunity?
A key role where you will provide Creditor and Travel (C&T) financial reporting support while proactively identifying key performance drivers and business trends through management reports and presentations. You will also be responsible to provide financial decision support to C&T business by presenting financial analysis and actionable management information to enable profitable and efficient management of the business. As a member of the planning team, develop and report complex financial short-term and long-term planning, forecast and sensitivity models for the Creditor and Travel product lines.
What you will do?
Having developed a deep understanding of the business, act as key finance advisory contact for the Bank Creditor division and Travel product line, providing proactive, value-added advice and guidance to the senior management team.Provide advice and analysis of financial impact and assessment of initiatives, business proposals and strategies of the division.Direct and facilitate the development and production of the annual financial plan, forecasts and expense budget of the division using drivers and trends to identify values and opportunities.Reporting and analysis of actual and/or projected results, updating forecasts and providing executives, finance leaders and management team with timely assessments on variances and issues to be addressed.Direct the development and production of financial management reports specific to the divisions including performance metrics.Act as the financial liaison for the business on issues dealing with compliance, taxation, accounting, and business cases.As a member of the operating committee team, key finance advisory role to provide advice and input into tactical and strategic planning.What you need to succeed?
Must Have
Post secondary education and completion of a recognized professional designation (CA, CGA, CMA) or MBA or equivalent experience5+ years of financial services industry experience in progressive finance rolesStrong analytical skills and problem-solving skills, and strong conceptual ability to summarize complex issuesExcellent interpersonal, organizational and prioritization skills; excellent oral and written communication skills to advise senior management and for communicating results and informationAbility to ensure business objectives are achieved by promoting teamwork and developing commitment to corporate objectivesExcellent working knowledge of all Windows based software with exceptional Excel skillsSolid understanding of Insurance products and moderate understanding of how actuarial liabilities are developedExcellent planning and forecasting, management reporting, business advisory supportClient centric focus with strong initiative and self-motivatedExcellent communication and interpersonal skillsJob Skills
Budget Management, Business Cases, Business Proposals, Communication, Finance, Financial Planning and Analysis (FP&A), Large Group Presentations, Organizational Leadership, People Management, Process ManagementAdditional Job Details
Address:
MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR:MISSISSAUGACity:
MISSISSAUGACountry:
CanadaWork hours/week:
37.5Employment Type:
Full timePlatform:
OFFICE OF THE CFOJob Type:
RegularPay Type:
SalariedPosted Date:
2025-02-05Application Deadline:
2025-02-22Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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