Senior Finance Analyst- Enterprise Project Finance

TD•Toronto, ON

2d•Hybrid

About The Position

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.

Requirements

Undergraduate degree
5+ years of relevant experience
Skilled in financial planning, analytics, and reporting.
Excellent verbal and written communication skills.
Ability to lead, influence, negotiate and take decisions.
Strong relationship building skills.
Enjoys working in a team environment fostering positive experiences.

Nice To Haves

Work activities include a blend of highly collaborative activities and individual deliverables.

Responsibilities

Provide end-to-end project financial support to the assigned project portfolio.
Perform monthly portfolio reporting including decks, commentary and review of actuals and forecast against Plan.
Facilitate project planning activities – forecast and plan templates completion.
Reconcile any variances surrounding the portfolio.
Build and maintain strong relationships with FinOps, technology/segment finance, PDG, Governance.
Ensure compliance with the bank's project governance and accounting policies.
Perform the role of financial controller to the assigned portfolio(s).
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.
Work with business sponsors, project managers and segment finance to develop and review smaller business case financials.
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.
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.
Build and maintain strong relationships with key stakeholders (FinOps, technology/segment finance, PDG, Governance, etc.).
Provide thought leadership and drive change by improving governance & processes.
Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, and delivering meaningful advice which adds value to the overall decision making.