Financial Analyst, Performance management

Intact Financial Corporation; San Juan de Terranova; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A leading company is seeking a Financial Analyst II in St. John's, Newfoundland and Labrador. The role involves managing financial aspects of IT initiatives, supporting budgeting, and analyzing financial trends. The ideal candidate will have over 5 years of experience in financial analysis and possess strong analytical and communication skills. The company offers a hybrid work model and a comprehensive benefits package including an Employee Share Purchase Plan and wellness programs.

Benefits

Financial rewards program

Employee Share Purchase Plan

Flex pension and benefits package

Extra days off per year

Annual wellness account

Dynamic workplace learning ecosystem

Inclusive employee-led networks

Community Impact program

Qualifications

• Over 5 years of experience in financial analysis or project management finance.
• Familiarity with project management methodologies (Agile, Waterfall) is an asset.
• Experience with financial reporting tools is an asset.

Responsibilities

• Manage and analyze financial aspects of IT initiatives.
• Support budgeting and PFR processes by collecting and aligning requests.
• Track financial performance and prepare reports for stakeholders.

Skills

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Organizational skills

Education

Bachelor’s degree in finance

Bachelor’s degree in Accounting

Bachelor’s degree in Business Administration

Tools

SAP

Oracle

Power BI

Tableau

Microsoft Excel

Job description

The financial analyst II is responsible for managing and analyzing the financial aspects of IT initiatives within the IT&Labs. This role supports various stakeholders by providing critical insights into initiative budgets, forecasts, benefits and overall financial performance, ensuring they are delivered within the right parameters. The financial analyst II acts as a portfolio specialist, enabling data-driven decision-making through detailed financial reporting and analysis.

Key Responsibilities

Support the PFR (Prioritization and funding review) and Budgeting

• Collect the various request on a monthly basis. Challenge each item and align with the finance team to ensure adequate financial impacts to the IT budget.
• Prepare appropriate executive presentations in a timely manner.
• Provide cost estimation support for new and ongoing projects.
• Track and monitor project financial performance, including budgets, forecasts, and actuals
• Review and analyse resource planning and allocation to ensure alignment with financial objectives.

Financial Analysis and Reporting

• Need to understand the portfolio movement and proactively bring visibility to financial challenges / recommendations
• Collaborate with the various IT stakeholders to manage initiative budgets.
• Develop detailed financial reports and dashboards for stakeholders and leadership.
• Analyze financial trends and variances, identifying risks and opportunities.

Benefits and Risk and Compliance Management

• Identify, assess and track financial benefits related to initiative execution.
• Lead benefits discussion and support documentation requirements, as needed.

Stakeholder Collaboration

• Partner with finance teams, project managers, and other stakeholders to ensure financial alignment.
• Act as a liaison between IT stakeholders and business sponsors on various matters that are lead by the IT&Labs group.
• Communicate financial findings in a clear and actionable manner.

Process and Tools Improvement

• Enhance financial tracking processes and tools to improve accuracy and efficiency.
• Evaluate and implement financial management tools to streamline reporting and analysis.
• Support the IT & Labs team in defining and maintaining financial standards and templates.

Qualifications

Education :

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.

Experience :

• Over 5 years of experience in financial analysis, project management finance, or a similar role.
• Familiarity with project management methodologies (e.g., Agile, Waterfall) is an asset.
• Proficiency in financial management software (SAP, Oracle,).

Skills :

• Advanced proficiency in Microsoft Excel (e.g., pivot tables, financial modeling).
• Strong analytical and problem-solving skills with a financial focus.
• Experience with financial reporting tools (e.g., Power BI, Tableau) is an asset.
• Excellent communication and presentation skills.
• High level of attention to detail and financial accuracy.
• Ability to interpret complex financial data and communicate insights effectively.
• Strong organizational skills with the ability to manage multiple tasks.
• A proactive approach to identifying and resolving financial issues.
• For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.

LI-Hybrid

What we offer

Our hybrid work model provides the balance between working from home and enjoying meaningful in-person interactions.

Working here means you'll be empowered to be and do your best every day. Here is some of what you can expect as a permanent member of our team :

A financial rewards program that recognizes your success

An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased

An extensive flex pension and benefits package, with access to virtual healthcare

Possibility to purchase up to 5 extra days off per year

An annual wellness account that promotes an active and healthy lifestyle

Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues

A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs

Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities

Inspiring leaders and colleagues who will lift you up and help you grow

A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.

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Financial Analyst • St. John's, Newfoundland and Labrador, Canada