Senior Finance Analyst, Corporate Platforms
6 days ago
Job Title: Financial Planning & Analysis Specialist
Company Overview: TD is one of the world's leading global financial institutions, delivering legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world.
Job Summary: We are seeking a highly skilled Financial Planning & Analysis Specialist to join our Platforms and Technology (P&T) Finance team. This role will support two VPs of Corporate Platforms and Technology, and their direct leadership team, by providing end-to-end Financial Planning & Analysis and acting as a trusted business advisor.
Key Responsibilities:
- Develop and maintain financial budgets and forecasts for the Corporate Platforms and Technology unit
- Prepare and present financial reports and analysis to senior leadership, including variance drivers, trends, and risks/opportunities
- Ensure accurate and timely financial reporting, including compliance with accounting standards and internal audit/controls
- Perform ad-hoc exercises, such as reviewing business cases and updating financial reporting models
- Drive continuous improvement and innovation in financial reporting and analysis
Requirements:
- Highly skilled and experienced in Financial Planning & Analysis
- Highly organized, with excellent time management skills
- Ability to foster and maintain strong relationships with business partners
- Effective communication, facilitation, and consensus-building skills
- Ability to work with and distill large amounts of data into meaningful information
- Ability to thrive in a fast-paced and constantly changing environment
- Possesses ability to manage several projects/tasks concurrently
- Expertise in accounting guidelines and rules
Education and Professional Experience:
- University degree in Finance, Accounting, or Economics
- Completed or working towards CPA, CFA designations
- 5 or more years of professional experience in financials, analytics, and accounting
- Proficiency in Excel, Powerpoint, and Powerquery/Powerpivot
- Proficiency in Hyperion Smartview/Essbase, Oracle Business Intelligence, Tableau, and Alteryx
What We Offer:
- A competitive total rewards package, including base salary, variable compensation, and benefits
- A collaborative and dynamic work environment
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