Financial Analyst, GTS Business Partner Support

6 months ago

Toronto, Canada TSX Inc. Full time

Venture outside the ordinary - TMX Careers

The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we’re connecting cross-functionally, traversing industries and geographies, moving opportunity into action, advancing global economic growth, and propelling progress. Through a rich exchange of ideas, meaningful collaboration, and a nimble operating model, we're powering some of the nation's most critical systems, fueling capital formation and innovation, bringing increased opportunity to business visionaries, product ingenuity to consumers, and career exploration to our team.

Ready to be part of the action?

The FBP team is a client-centric finance group focused on advising business unit leaders and providing financial advice and insights in order to make better business decisions. As such, the department supports the end to end finance support cycle of forecasting,budgeting, analysis, accounting and management reporting for its business unit partners. In addition the team acts as the business units guide to finance processes and works alongside the business to ensure compliance with finance policies and procedures.

Reporting to the Manager, GTS planning & analysis, management reporting and financial advice to Global Technology Services (GTS). This Business Partner Support, this role supports full financial role has direct engagement with management and predominantly engages with the director, manager and supporting staff in GTS. This role is a key part of the Finance team that continues to earn a seat at the table to influence GTS decisions that will lead to overall growth and performance for TMX.

Key Accountabilities:

Business Unit Support

Full variance analysis, including detailed understanding on variances to budget, forecast, and prior year

Help 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 advise 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 where necessary 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

When required provide projects/initiatives status reporting for sponsored projects

Other:

Support the maintenance of a reliable system of internal controls over financial reporting to adequately safeguard the company’s assets and provide with integrity accurate reporting on financial results and in accordance with the requirements for CEO/CFO certification

Perform ad hoc analysis as required

Must haves:

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 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

Nice to haves:

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

In the market for…

Excitement - Explore emerging technology and innovation, as well as ventures and digital finance that shape the future of global markets Experience the movement of the market while grounded in the stability of close to 200 years of success.

Connection - With site hubs in some of the world’s most multicultural cities, we leverage our size and structure to create rich connections and belonging while experiencing powerful global impact through our work.

Impact - More than a platform, we use our talents to power mission-critical systems that drive global economic advancement, innovation, and growth. As well, our employee-led spreads social good via our giving strategy.

Wellness - From empathetic leadership to a culture of flexibility and balance, we believe wellness at work creates the maximum yield and a stronger “we”. Plus, with a cloud-first and hybrid workstyle, as well as generous time-off and leaves, we support a life well lived 

Growth - From a growth mindset in our work, to expansion in our business, TMX is home to action-takers energized by the achievement of ambitious growth.

Ready to enrich your career with impactful work, leaders who truly care, and the flexibility and programs to help you thrive as part of #TeamTMX ? Apply now.

TMX is committed to creating and sustaining a collegial work environment in which all individuals are treated with dignity and respect and one which reflects the diversity of the community in which we operate. We provide accommodations for applicants and employees who require it.

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