Senior Analyst, Finance Planning

3 weeks ago

Old Toronto, Canada The Toronto-Dominion Bank (Canada) Full time
h3>Senior Finance Analyst - ERE Finance

Line of Business: Finance

The Enterprise Real Estate (ERE) business provides support to the entire Bank’s operating space from Branches and Stores to all the office space across North America.

The ERE Finance team is responsible for providing financial support, analysis, reporting, guidance and strategic advice and decision support to Real Estate management as follows:Own and deliver detailed, innovative, and accurate reporting on actual performance; deep dives into current performance, well-managed forecasts along with recommendations for needed action.Own and deliver financial management materials, support analyses for business cases or strategy discussions, continuously enhance reporting and provide strategic insights and advice.Ensure financial controls (policy, attestations, accruals, PCAs) are in place to provide a well-managed and accurate P&L.Reporting to the Senior Manager Finance, this position is responsible for taking a significant role in the Canadian Corporate Real Estate portfolio performance and expense management functions.This position requires someone with excellent analytical and technical skills who has the ability to recognize issues and take practical corrective action. li>Perform monthly analysis and reporting of expenses for Canadian Corporate Real Estate portfolio. li>Support preparation of expense reporting packages including slide decks, dashboards, flash reports and ad-hoc analysis as required.Develop and maintain solid and effective working relationship with Business Partners, Segment Finance, Enterprise Decision Support and other stakeholders.Be proactive in seeking areas for process improvements/automations to streamline overall workflow of finance processes.Demonstrate questioning mindset and proactively investigate variances from expected results and assist in timely resolution of issues and escalate any issues, if required, to the Senior Manager and AVP as needed.

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