Senior Business Partner Content
2 weeks ago
At Interac, we design and deliver products and solutions that give Canadians control over their money so they can get more out of life. Whether we’re leading real-time money movement, driving innovative commerce solutions like open payments for transit systems, or making advancements in new areas like verification and open banking, we are playing a key role in shaping the future of the digital economy in Canada.
Want to make a lasting impact amongst a community of creative thinkers, problem solvers, technical gurus and high-performance application developers? p>
Financial Planning & Analysis, Senior Business Partner Reporting directly to the Leader, FP&A (Chief Product Office), this role will be a key member of the FP&A team who is a day-to-day business partner to the Product team at Interac, supporting & coordinating forecasting, budgeting, financial analysis & decision making.
You’ll be responsible for:
- Supporting the business with managing the current Product PLs and business case analysis for all proposed future products.
- Coordinating all finance processes for the Product team, including forecasting, actual analysis, budgeting, strategic planning & decision making.
- Assisting in the preparation of executive review materials to support the Chief Product Officer in all leadership & Board meetings.
- Completing Post Implementation Review (PIR’s) for all completed projects & new products brought to market by the Product team at Interac and provide an analysis of results compared to agreed business cases, including recommendations on potential improvements.
- Building high trust relationships to key business partners and influencing their decision making to maximize Interac’s financial performance.
- Presenting complex financial analysis to senior management to support decision making.
- Supporting and coordinating the preparation of monthly financials, analysis, as well as, rolling forecasts. Responsible for review of the content in the monthly financial package.
- Working collaboratively with business owners including executive team members to provide subject matter expertise and financial advice on complex projects to assist planning and decision making.
- Delivering monthly reviews to Leader, FP&A (CPO) & Head, FP&A regarding risks, opportunities, and gap resolution.
- Investigating opportunities for productivity improvements and work with business owners to initiate and influence change.
- Reviewing information and meeting with departments to understand key business drivers (qualitative and quantitative), assumptions, opportunities, and risks.
- Analyzing and delivering financials to Leader, FP&A (CPO) and stakeholders to support executive, Audit Committee and Board reports.
- Ensuring approved budgets and forecasts are communicated to business owners and loaded into the financial system in a timely manner.
- Leading and/or assisting in the implementation of new processes or process improvements.
- Recommending and implementing continuous improvement to the budgetary/planning processes to meet the needs of the evolving company.
- Participating in special projects and ad hoc assignments as required.
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