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Business Finance Partner
2 months ago
We are seeking a highly skilled Business Finance Partner to join our Corporate Enterprise Portfolio Management team in the Office of the Chief Financial Officer. As a key member of our team, you will provide financial guidance and support to clients, helping them establish moderately complex financial processes that drive business insights and inform strategic decisions.
Key Responsibilities- Act as a proactive business partner, understanding the business strategy and providing relevant financial insights to support decision-making.
- Promote a business-partnering dynamic, understanding both finance and business needs, and focused on providing moderately complex analysis and advice guidance to clients.
- Consult and share expertise with internal client groups, ranging from middle management to vice-presidents, providing guidance, advice, and recommendations on special initiatives and unique business cases.
- Provide advice, recommendations, and coaching to clients in the development of business and cost driver analysis, monthly forecasting, annual and 5-year business financial plans, budget allocation, and business case development.
- Support the development and championing of management reporting, financial modeling, and implications of business strategies and policies by identifying emerging issues, trends, and opportunities, researching and analyzing their implications, and recommending solutions.
- Identify non-value-added processes and map improved processes, assessing current financial processes, including those related to financial infrastructure, controls, financial model inputs, and output procedures, to recommend specific and meaningful improvements in efficiency.
- Coach and guide the development and documentation of financial plans, including developing and monitoring moderate complexity financial planning models, challenging assumptions, and coaching to link the financial planning process to enterprise-wide integrated planning.
- Apply a strong understanding of business performance measures and implement and oversee delivery management reports containing quantitative and qualitative analysis, providing strategic insight into the underlying drivers of performance from operational and strategic metrics, key expense performance indicators, benchmark comparisons, and other variables, and contribute to recommendations to senior management to optimize client performance.
- An undergraduate degree in accounting, finance, business administration, economics, or commerce.
- A minimum of five (5) years in finance, business analysis, and strategy support.
- Knowledge of relevant financial, legislative, and regulatory environments.
- Understanding of financial statements and general accounting principles.
- Excellent organizational skills to manage several ongoing and competing projects.
- Strong ability to prioritize and work in a multi-demand environment.
- Strong interpersonal, communication, and presentation skills.
- Demonstrated experience in various software applications and planning tools (e.g., Power BI, Excel, PowerPoint, etc.).
- Excellent ability to gather and analyze information, synthesize key elements, and summarize recommendations.
- Bilingualism (English and French).
- An MBA or professional designation (CA, CFA, CGA, CMA, CPA).
- Experience with IFRS.
