Senior Finance Analyst

TDToronto, ON
Onsite

About The Position

The Senior Finance Analyst role provides meaningful financial support to various teams within the CPB Operations, COO & Digital Transformation businesses. This position requires an action-oriented team player with good business acumen and strong technical / communication skills. Strong relationship management and a continuous process improvement mindset are essential. Key accountabilities may include, but are not limited to, the following: Timely delivery of monthly management reporting and Forecast / Plan materials. Work closely with finance counterparts and business partners to understand and manage financials, providing value-added analysis and advice. Lead planning and forecasting activities in support CPB Operations / COO, including the development and implementation of new financial models, methodologies, and frameworks as required. Support business case and scenario analysis to understand the impact of various projects & initiatives on financials. Deliver decision-making support for business initiatives, ensuring all financial and accounting considerations are addressed and engaging stakeholders as necessary. Serve as a subject matter expert (SME), while demonstrating a holistic viewpoint on the P&L Conduct financial and strategic analysis for senior management teams with actionable recommendations. Perform regular and ad hoc analysis of financial results and other relevant data to generate insights, develop strategic options, and to inform recommendations. Collaborate closely with partners across Finance and other businesses in the Bank to draw upon organizational resources to deliver results

Requirements

  • Prior Finance / Management Reporting experience including planning, forecasting and reporting
  • Business degree and / or an accounting designation
  • Strong proficiency in MS Office applications (particularly Excel and Power Point)
  • Knowledge of TD Finance systems & processes and experience leveraging AI to enhance daily workflows would be an asset
  • Communication skills - clear, accurate & concise (verbal and written)
  • Ability to flexibly manage multiple deliverables with varying timelines
  • Strong business acumen and analytical capabilities – ability to consolidate a large amount of information into clear, concise analysis
  • Strong critical thinking and problem solver
  • Work effectively with business partners and senior executives
  • Highly motivated, able to manage time effectively, strong analytical skills, and the ability to be flexible and adaptable
  • Must be able to work with minimal supervision and as a strong team player in an unstructured and fast-paced environment

Nice To Haves

  • Knowledge of TD Finance systems & processes and experience leveraging AI to enhance daily workflows would be an asset

Responsibilities

  • Timely delivery of monthly management reporting and Forecast / Plan materials.
  • Work closely with finance counterparts and business partners to understand and manage financials, providing value-added analysis and advice.
  • Lead planning and forecasting activities in support CPB Operations / COO, including the development and implementation of new financial models, methodologies, and frameworks as required.
  • Support business case and scenario analysis to understand the impact of various projects & initiatives on financials.
  • Deliver decision-making support for business initiatives, ensuring all financial and accounting considerations are addressed and engaging stakeholders as necessary.
  • Serve as a subject matter expert (SME), while demonstrating a holistic viewpoint on the P&L
  • Conduct financial and strategic analysis for senior management teams with actionable recommendations.
  • Perform regular and ad hoc analysis of financial results and other relevant data to generate insights, develop strategic options, and to inform recommendations.
  • Collaborate closely with partners across Finance and other businesses in the Bank to draw upon organizational resources to deliver results

Benefits

  • health and well-being benefits
  • savings and retirement programs
  • paid time off
  • banking benefits and discounts
  • career development
  • reward and recognition programs
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