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Finance Manager

2 months ago

Old Toronto, Ontario, Canada TD Full time
Job Title: Finance Manager

TD is seeking a highly skilled Finance Manager to join our team. As a Finance Manager, you will be responsible for providing financial and business analysis and support to our Customer Platforms team.

Key Responsibilities:
  • Manage financial aspects of project tracking and reporting for the assigned projects portfolio, ensuring alignment to annual fiscal budget.
  • Support in providing strategic portfolio analysis & insight for various senior executive/management teams.
  • Provide thought leadership and drive change by improving project data governance & process, building stronger relationships with key business partners and the development of new value-added project analytics.
  • Participate in Quarter Business Reviews (QBRs) quarterly and PI planning for Platforms.
  • Work with senior management and lead in the development / implementation of new financial models, methodologies to support the business in understanding the financial impact of their decisions.
  • Lead and oversee the development of monthly and quarterly operating result packages. Conduct graduated analysis on monthly results and provide value add advice, and guidance.
  • Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, analysis and advice - act as a role model.
  • Be a leader in forecasting & planning by further building process excellence and leveraging partners to provide value add to the business.
  • Liaise with senior management and decision support team during the planning process to ensure initiatives are effectively incorporated into the business Annual Plan.
  • Provide leadership and support to the Customer Platforms Finance team, fostering a positive and rewarding work environment.
Requirements:
  • Professional Skills:
    • Skilled in financial planning, analytics, and project costing / business cases.
    • Expertise in accounting guidelines and rules, focus on project accounting.
    • Excellent communication skills, both verbal and written. Ability to negotiate, problem solve and make decisions. Strong relationship building skills. Enjoy working in a team environment fostering positive rewarding relationships.
    • Ability to get things done and deliver superior results. Continuous improvement mentality.
    • Ability to independently manage deadlines while multitasking between different projects.
    • Proactive self-starter - able to work independently in a relatively unstructured environment.
    • Ability to prepare clear and concise analysis/reporting that supports decision making.
    • Experience developing, testing and documenting controls.
  • Leadership Competencies:
    • Strong business acumen with a "value-added" mindset - ability to consolidate information into clear and concise analysis.
    • Demonstrated track record of leading new process creation and existing process improvement initiatives.
    • Organizational awareness and the ability to balance the viewpoints of Finance, Business Units and Project Management Offices.
  • Specific Educational and Professional Experience Requirements:
    • Banking Industry knowledge would be an asset.
    • 5+ years in Finance/Project portfolio/ Management Reporting experiences, as well as having an accounting designation or working towards a designation (CPA/CGA/MBA/CFA) would be an asset.
    • Experience performing project costing or business case functions.
    • Experience using Financial and Project Management systems (ie. CA PPM, Hyperion).
    • Experience using tableau, Alteryx, confluence would be an asset.
    • Excellent MS Excel/MS PowerPoint/ MS Word.
  • Exigences linguistiques:

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