Enterprise Project Finance Manager

Work Location:

Toronto, Ontario, Canada

37.5

Finance

$91,200 - $136,800 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience  compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

The Enterprise Project Finance Team provides end-to-end project financial support including development of business case financials, facilitating project planning and forecasting, providing insightful reporting and analysis, reviewing and challenging large projects, maintaining relevant policies, methodology, tools, and training. The team also provides thought leadership on enterprise-wide expense management and project prioritization for the bank, ensuring investment in the right things at right time to drive shareholder value.

The team is focused on producing high-quality results within a positive work environment, with a strong emphasis on career development.

• Reporting to the Senior Relationship Manager, Enterprise Project Finance, the role of Project Finance Manager is to provide end-to-end project financial support to the assigned project portfolio including:
• Development of business case financials; monthly review of actual and forecasts against plan
• Facilitating project planning activities and support of month-end reporting for the portfolio
• Providing insightful reporting and analysis and reviewing and challenging projects
• Relationship management for the segment inclusive of the Business, PDG and Segment Finance partners
• Compliance with bank's project governance and accounting policies.
• Perform the role of financial controller to the assigned portfolio(s).
• Work with business sponsors, project managers and segment finance to develop and review business case financials. The incumbent will provide financial expertise and oversight to ensure financial and accounting standards are followed and properly reflected in the business cases.
• Manage financial aspects of project tracking and reporting for the assigned portfolio, ensuring alignment to monthly/annual fiscal budget. Assigned projects will generally be larger, complex (i.e., multi-delivery, multi-year, cross-funded, split-funded, etc.), and require close coordination with partners on costs / associated benefits.
• Deliver financial / strategic analysis & insights for senior executive/management teams, transforming data received from various financial sources into meaningful and actionable recommendations.
• Support month-end close activities, including variance analysis and issue resolution in partnership with Finance Operations.
• Provide input to Technology and Segment finance teams for monthly reporting, quarterly forecasting, and annual planning.
• Participate in the annual portfolio planning and financial forecast cycles.
• Develop strong relationship with key stakeholders (Segment Finance Partners, TS, Operations, Shared Services, PDG, Business Management, Governance, etc.)
• Provide thought leadership and drive change by improving governance & processes and building strong relationships with key business partners.
• Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, and delivering meaningful advice which adds value to the overall decision making.
• Act as subject matter expert on processes and controls around project authorizations, business cases, FPT and tracking of the financial impact of projects.

• Skilled in financial planning, analytics, and project costing /…