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Senior Finance Analyst- PMI

4 weeks ago


Toronto, Canada TD Full time

Senior Finance Analyst – PMI Join to apply for the Senior Finance Analyst – PMI role at TD. Work Location: Toronto, Ontario, Canada Hours: 37.5 Line Of Business: Finance Pay Details: $76,800 - $115,200 CAD Job Description Department Overview: The Canadian Personal and Commercial (Cad P&C) Finance organization is a team of professionals that provides finance and advisory support to Canadian Personal Banking and Business Banking, which form the largest segment of TD Bank. The Performance Measurement Insights and Analysis (PMIA) finance team supports the development and achievement of Cad P&C financial and strategic objectives through robust reporting and forecasting capabilities, strategic decision support, and competitive benchmarking insights. The Senior Analyst, PMIA reports to the Senior Group Manager, PMIA and works with a talented and diverse team of professionals to provide finance advisory support, insights and analysis, and decision support for all lines of business within the Cad P&C Segment. Primary Accountabilities Providing Finance reporting, advisory, thought leadership and support on the Cad P&C P&L line items (focus on FTE and Expenses) The preparation of monthly and quarterly reports (including Flash and MOR) and other business performance reporting packages for the senior executive team of TD Bank Managing the Planning and Forecasting process for the Segment and working with stakeholders across EDS and various consolidation teams (Personal Banking and Business Banking) Providing Finance Support to the Senior Manager Managing the Plan Transfer process for Cad P&C Job Requirements Strong critical thinking and analytical capabilities – ability to synthesize a large amount of information into clear, concise analysis and recommendations Strong MS Office skills, especially Excel and PowerPoint Experience with Hyperion and EPM an asset Strong communication skills tailored to a senior executive audience Ability to re-design and streamline processes to ensure control and accuracy, while operating with efficiency Ability to be agile in a fast-paced environment and reprioritize tasks as needed Highly motivated with an ability to manage competing priorities Relationship Management and Organizational Awareness – knowing how to engage the organization to get things done Business acumen – understanding the business from the ground up and the key levers that will deliver superior results CPA/CA/CFA designation would be an asset Benefits Our Total Rewards package includes base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance and Sales Industry Banking #J-18808-Ljbffr