Financial Planning and Analysis Manager

Overview Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. We are currently hiring for a Finance Manager within our highly professional and strategically focused business partnering team, reporting to the VP, Personal Lines FP&A, Performance and business partnering. Working with the end state in mind is conceptual in approach and can assist in managing the full spectrum of strategic/financial activities. Supports FP&A in cross-functional knowledge integration from various enabling areas. Come join us What you'll do: Understands key financial and operational performance drivers and helps integrate them consistently into our business management reporting processes Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Prepare financial performance reporting for monthly leadership reviews. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Develop detailed financial models to evaluate the potential return on investment (ROI) and cost-benefit analysis for projects Develop and maintain forecasting models to predict future trends and business performance. Work closely with the accounting team to ensure accurate financial reporting. Manage and analyze information that is predictive and useful Strategic Management Participates effectively in the development of business planning models that reflect key drivers of value and competitive environment Actively participates on cross-functional teams within the business Assist the business by providing a consistent approach in measuring its performance against strategy and operating plans Plays a key role in the competitive analysis process What you'll bring: 5+ years of business finance or other relevant experience (Financial Services of P&C Insurance experience considered an asset) Advanced proficiency with Excel formulas and functions is required. Also willing to independently search for efficient alternatives to build effective Excel models BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics) Pursuing CPA or CPA designated Strong analytical and data gathering skills Great communication skills with a variety of business partners What you'll get: Compelling rewards package including base compensation, eligibility for annual bonus, retirement savings, share plan, health benefits, personal wellness, and volunteer opportunities. Outstanding Career Development opportunities. We’ll support your professional development education. Competitive vacation package with the option to purchase 5 extra days off per year Employee driven programs focused on gender, LGBTQ+, origins, diversity and inclusion Corporate wellness programs to support our employees’ physical and mental health Hybrid flexible work model Please note that we may use AI tools to help us through the recruitment process. This is a new position which has been posted internally & externally. Aviva Canada has an accommodation process in place to provide accommodations for employees with disabilities. If upon commencement of employment you require a specific accommodation because of a disability, please contact your Talent Acquisition Partner so that an appropriate accommodation can be arranged. This process applies throughout your career with Aviva Canada. #J-18808-Ljbffr