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Financial Analyst, Business Partner Support Specialist

2 months ago

Toronto, Ontario, Canada TSX Inc. Full time

About the Role

The TSX Inc. team is seeking a highly skilled Financial Analyst to join our GTS Business Partner Support team. As a key member of our finance team, you will play a critical role in advising business unit leaders and providing financial insights to drive informed decision-making.

Key Responsibilities

  • Provide full variance analysis, including detailed understanding of variances to budget, forecast, and prior year.
  • Deliver insights into the variances and root causes of financial performance.
  • Support financial discipline across the GTS business units, ensuring targets are met by identifying potential risks and opportunities and advising on action plans to address gaps.
  • Counsel business unit and corporate function leadership teams with respect to financial management and financial impacts of operational decisions.
  • Analyze non-financial operating performance indicators, assessing trends and variances.
  • Coordinate routine review meetings with management.
  • Support the production of monthly, quarterly, and annual management reporting packages.
  • Support business case development, modeling/tracking, and post-mortem analysis.
  • Support the annual budgeting and quarterly forecasting process, including assisting in the creation of forecast data and inputting into forecasting systems.
  • Prepare journal entries, identify and collect data, and process key accruals/re-classification necessary to ensure completeness of liabilities and expenses. Perform quarterly reconciliations of relevant balance sheet accounts.
  • Use Workday functionality to identify and act on process efficiency opportunities in month-end processes.
  • Provide project/initiative status reporting for sponsored projects when required.

Requirements

  • University graduate; a CPA and/or CFA designation or in progress is preferred.
  • 1-2 years of relevant finance experience; experience in corporate finance, business support, and internal managerial reporting.
  • Strong analytical skills with a good understanding of accounting principles and practices.
  • Excellent communication, organizational, interpersonal, and collaboration skills.
  • Superior technical skills, including Excel (pivot tables, model building, model auditing), Google Workspace.
  • Excellent attention to detail.
  • Ability to multitask.
  • Client-centric attitude.
  • Enjoys working in a team environment.

Preferred Qualifications

  • Previous experience in Financial Services and/or Capital Markets Industry.
  • Workday financial system experience.
  • Familiar with visual analytic tools such as Tableau or Power BI.

About TSX Inc.

TSX Inc. is a leading global exchange company that connects buyers and sellers in the financial markets. We are committed to creating a collegial work environment that reflects the diversity of the community in which we operate. We provide accommodations for applicants and employees who require them.