Senior Finance Analyst

4 weeks ago

Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time
Job Summary

We are seeking a highly skilled Senior Finance Analyst to join our team at The Toronto-Dominion Bank (Canada). As a key member of our finance team, you will be responsible for analyzing and reporting on the Canadian Corporate Real Estate portfolio's performance and expense management functions.

Key Responsibilities
  • Perform monthly analysis and reporting of expenses for the Canadian Corporate Real Estate portfolio, including both P&L and capital spend.
  • Support the preparation of expense reporting packages, including slide decks, dashboards, flash reports, and ad-hoc analysis as required.
  • Take a proactive role in the quarterly expense forecasting and annual planning processes, coordinating with various stakeholders to ensure a robust forecast and plan is built up, reviewed, and agreed upon with the business.
  • Develop and maintain solid and effective working relationships with Business Partners, Segment Finance, Enterprise Decision Support, and other stakeholders.
  • Be proactive in seeking areas for process improvements/automations to streamline the overall workflow of finance processes.
  • Demonstrate a questioning mindset and proactively investigate variances from expected results, assisting in timely resolution of issues and escalating any issues, if required, to the Senior Manager and AVP as needed.
  • Gain a thorough understanding of the portfolio, identifying and understanding risks and challenges, and making value-added recommendations and advice.
  • Gain thorough knowledge of the systems used for expense reporting and analysis, identifying and implementing process improvements that will result in increased effectiveness.
  • Assist the team in enhancements on expense automation, report centralization, and standardization, and other process initiatives.
Requirements
  • Undergraduate degree with an accounting designation (CPA, CA, CMA, or CGA) preferred.
  • Good understanding of accounting principles and standards, including IFRS. Working experience with Lease accounting is an asset.
  • 3+ years in Finance/Management Reporting experience, including planning, forecasting, and variance analysis.
  • Proven ability to develop and maintain relationships with business partners.
  • Strong verbal and written communication skills.
  • High level of proficiency in Excel, Word, and PowerPoint.
  • Understanding of the Bank's management and financial reporting processes, and knowledge of the Bank's financial reporting system and latest tools (including Hyperion, Alteryx, and Tableau) is a strong asset.
  • Proven analytical and problem-solving skills.
  • Strong comfort level in presenting to executives.
  • Ability to proactively follow up on identified issues and work toward resolution, as well as identify process improvement opportunities.
  • Proficient in time management and demonstrated adaptability when changes are required.
  • Must be able to work with minimal supervision in an unstructured and fast-paced environment.
About Us

The Toronto-Dominion Bank (Canada) is one of the world's leading global financial institutions, with over 27 million households and businesses in Canada, the United States, and around the world. We are committed to delivering legendary customer experiences and are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities, and colleagues.

We are a leader in customer experience and are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you've got years of banking experience or are just starting your career in financial services, we can help you realize your potential through regular leadership and development conversations, mentorship, and training programs.

We offer a competitive Total Rewards package, including a base salary, variable compensation, health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs.

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