Description
:This role will support both the Financial Crimes Prevention & Operations and the Financial Crimes Lifecycle & Engineering groups within Protect Platform, along with their respective leadership teams. The chosen candidate will lead a team of Senior Finance Analysts in providing end-to-end Financial Planning & Analysis as well acting as a trusted business advisor to the leadership team to ensure that their operational objectives and decisions align with financial targets and drive Shareholder value.
End-to-end Financial Planning & Analysis entails:
Working with the business and cross-functional partners (Business Operations, Vendor Management, and Fin Ops) to assess the operational requirements of the business and build corresponding annual financial Budgets and quarterly financial Forecast updates.
Reporting and analyzing how the actual materialized monthly financial results compare to Budget and Forecast and identifying key insights in the form of variance drivers, trends, and risks/opportunities to under/over-perform against Budget/Forecast.
Preparing financial presentation packages and meet with the senior leader teams on a regular (at least monthly) basis to present the key insights, to ensure the executive team has a clear line of sight to their materialized and future expected financial performance in a manner that drives informed decision-making based on the financials.
Ensuring that the reported financial results comply with accounting standards and internal audit/controls by performing strong due diligence/vetting of posted transactions and executing required ledger entries such as accruals, deferrals, and internal re-allocations.
Performing ad hoc exercises as required (e.g., reviewing Business Cases to validate financial input and impact against existing expense baseline, update the financial reporting model and structure to ensure alignment with any corresponding organizational changes such as merging of departments).
In addition to the above, there is a strong focus on driving continuous improvement and innovation with the goal of enhancing financial reporting insights and transparency while decreasing workload and cycle times.
Skills and Competencies Required for Success in the Role:
Highly skilled and experienced in Financial Planning & Analysis.
Ability to foster and maintain strong relationships with a multitude of business partners.
Effective communication (both written and verbal), facilitation, and consensus-building skills.
Taking leadership and ownership of processes and driving successful outcomes.
Highly organized with excellent time management skills.
Ability to work with and distill substantial amounts of data into meaningful information with minimal management supervision.
Be capable of thriving in fast-paced and constantly changing environment.
Possesses ability to manage multiple projects/tasks concurrently.
Expertise in accounting guidelines and rules.
Education and Professional Experience Requirements:
University degree (Finance/Accounting/Economics preferred).
Completed or working towards CPA, CFA or other accounting/financial designations would be an asset.
7+ years of professional experience centered in areas such as Management Reporting, Financial Analytics, and Accounting.
Proficiency and experience with Excel and PowerPoint and financial reporting systems such as Hyperion Smart View, Oracle Business Intelligence (Power
BI would be an asset).
Work activities include a blend of highly collaborative activities and individual deliverables. Individuals are expected to be onsite 4 days a week. Colleagues may spend more or less days in office as required by the business line.
Who We Are:
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support.
We are guided by our vision to Be the Better Bank and our purpose to enrich the…
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search: