Finance Manager
TD
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Job summary
TD in Toronto is seeking a Senior Finance Manager to lead end-to-end FP&A for the Protect Platform Finance team. You will partner with cross-functional teams, manage budgeting, forecasting, and provide strategic financial insights to leadership.
This role is onsite four days a week in Toronto, requires CPA/CFA or equivalent and 7+ years in finance, with advanced Excel/Power BI skills. The position offers a competitive base salary in CAD and a discretionary variable bonus plan.
Qualifications
- University degree in Finance/Accounting/Economics is required.
- CPA/CFA or similar designation is an asset.
- 7+ years of experience in management reporting, financial analytics, and accounting.
- Proficiency with Excel, PowerPoint and financial reporting tools such as Hyperion SmartView, Oracle BI and PowerBI.
Responsibilities
- Lead end-to-end FP&A, budgeting and forecasting.
- Provide business advisory to leadership and partners.
- Develop and present financial insights to VP+ teams monthly.
- Ensure compliance with accounting standards and controls.
- Drive process improvements in reporting and performance measurement.
Skills
Education
Tools
Job description
Toronto, Ontario, Canada
37.5
Finance
$96,900 - $136,800 CAD
This role is eligible for a discretionary variable compensation award that considers business and individual performance.
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 at TD. Our 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.
This position will report to the Senior Finance Manager of the Protect Platform Finance team. The Protect Platform team is part of the wider Global Technology & Solutions group which delivers technology and platform solutions across the entire bank (i.e., both Business Units and Corporate Functions). This role provides an excellent opportunity for future career development beyond this role in supporting Technology across a broad and diverse portfolio of both Business and Corporate units.
This role will support specifically the AML Tech & Operational Resilience/Physical Security groups within Protect Platform, along with their respective leadership teams. The chosen candidate will lead a Senior Finance Analyst 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.
- Working with the business and cross-functional partners (Business Operations, Vendor Management, and FinOps) to assess the operational requirements of the business and build corresponding annual financial Budgets and quarterly financial Forecast updates.
- Developing and managing Planning and Forecast outputs in alignment with enterprise targets, ensuring integrity of assumptions, and communicating budget adherence, variances, and risks to stakeholders and leadership.
- 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 Presenting to senior leaders (VP+) 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.
- 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.
- 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 SmartView, Oracle Business Intelligence (PowerBI 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.
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 strive to make every interaction, product, and experience remarkably human and refreshingly simple for 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 foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities.
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn more
We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.
Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.
If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.
If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact.
We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best.
We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.
We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.
Your accessibility is important to us. Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.
We look forward to hearing from you!
Sans Objet
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