Specialized Finance Analyst

TD•Toronto, ON

11d•CA$69,700 - CA$98,400•Hybrid

About The Position

The Intermediate/Specialized Financial Analyst provides financial analysis, reporting, forecasting, and decision-support for senior leaders within the Finance organization. The role is responsible for delivering accurate and timely financial insights, supporting planning and forecasting cycles, identifying risks and opportunities, ad-hoc reporting deliverables, and driving continuous process improvements through data analytics and automation.

Requirements

Undergraduate degree in Finance, Accounting, Economics, Business, or related discipline.
2–5 years of progressive experience in Finance, FP&A, Financial Reporting, or Management Accounting.
Strong analytical, problem-solving, and financial modeling skills.
Advanced Excel skills.
Experience preparing management reporting and executive presentations.
Ability to manage multiple priorities in a fast-paced environment.

Nice To Haves

CPA designation or CPA candidate.
Experience with Hyperion, Essbase, Power BI, Power Query, or similar financial systems.
Experience supporting forecasting, budgeting, and workforce planning processes.
Knowledge of banking or financial services industry.

Responsibilities

Support monthly, quarterly, and annual financial reporting processes.
Perform variance analysis against plan, forecast, and prior periods.
Develop financial models to assess business performance and emerging trends.
Prepare executive-level commentary, presentations, and management reporting packages.
Identify financial risks and opportunities and provide recommendations to management.
Support quarterly forecasts, annual planning, and strategic initiatives.
Maintain and enhance forecasting models and planning tools.
Assist with workforce planning, expense management, and budget monitoring.
Partner with business stakeholders to understand drivers impacting financial results.
Build strong relationships with Finance and business partners.
Translate complex financial information into clear insights for decision-making.
Support ad hoc analysis and executive requests.
Participate in special projects and enterprise initiatives.
Identify opportunities to improve reporting efficiency, controls, and data quality.
Leverage Excel, Power BI, Power Query, Hyperion, and other reporting tools.
Support automation and AI-enabled solutions to streamline Finance processes.
Document and maintain financial processes and procedures.
Ensure adherence to internal controls, accounting policies, and governance requirements.
Support audit and regulatory requests as required.
Escalate issues and risks in a timely manner.