Senior Finance Analyst - ERE Finance

TD; Toronto; On-site; CAD 82,000 - 115,000; Full time

Job summary

TD is seeking a senior finance analyst to drive reporting and analysis for the Canadian Corporate Real Estate portfolio. You will own monthly expense reporting, forecasts, and collaboration with Business Partners and FinOps to optimize costs and provide strategic insights.

Ideal candidates have 3+ years in finance, CPA/CA/CMA/CGA preferred, strong Excel and PowerPoint skills, and the ability to work autonomously in a fast-paced environment while communicating clearly with executives.

Qualifications

• Undergraduate degree required.
• CPA/CA/CMA/CGA preferred.
• 3+ years in Finance/Management Reporting.
• Strong Excel, Word, PowerPoint skills.
• Experience with Hyperion, Alteryx, Tableau is a plus.
• Ability to work with minimal supervision in a fast-paced environment.
• Excellent communication and stakeholder management.

Responsibilities

• Analyze monthly expenses for Canadian Corporate Real Estate portfolio.
• Prepare expense reporting packages with slides and dashboards.
• Lead quarterly forecasting and annual planning with stakeholders.
• Develop strong relationships with Business Partners and FinOps.
• Identify process improvements and automation opportunities.
• Investigate variances and escalate issues as needed.
• Understand portfolio risks and recommend actions.
• Learn expense reporting systems and implement improvements.

Skills

Analytical skills

Communication

Excel

PowerPoint

Relationship building

Education

Undergraduate degree

CPA/CA/CMA/CGA

Tools

Hyperion

Alteryx

Tableau

Job description

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Finance

Pay Details:

$81,600 - $115,200 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.

Job Description:

Department View

The Enterprise Real Estate (ERE) business provides support to the entire Bank's operating space from Branches and Stores to all the office space across North America.

The ERE Finance team (within COO) is responsible for providing financial support, analysis, reporting, guidance and strategic advice and decision support to Real Estate management as follows:

Own and deliver detailed, innovative, and accurate reporting on actual performance; deep dives into current performance, well-managed forecasts along with recommendations for needed action Own and deliver financial management materials, support analyses for business cases or strategy discussions, continuously enhance reporting and provide strategic insights and advice Ensure financial controls (policy, attestations, accruals, PCAs) are in place to provide a well-managed and accurate P&L Ensure segment allocations are fair, communicated clearly, reviewed periodically, and adjusted when needed.

Job details:

Reporting to the Senior Manager Finance, this position is responsible for taking a significant role in the Canadian Corporate Real Estate portfolio performance and expense management functions.

This position requires someone with excellent analytical and technical skills who has the ability to recognize issues and take practical corrective action. Proven skills in handling multiple tasks and working within specified timelines are required. The candidate must possess excellent business acumen and be able to develop positive working relationships with the areas supported.

• Perform monthly analysis and reporting of expenses for Canadian Corporate Real Estate portfolio. Includes both P&L and capital spend.
• Support preparation of expense reporting packages including slide decks, dashboards, flash reports and ad-hoc analysis as required.
• Take a proactive role in the quarterly expense forecasting and annual planning processes. Coordinate with various stakeholders and ensure a robust forecast and plan is built up, reviewed and agreed upon with the business.
• Develop and maintain solid and effective working relationship with Business Partners, Segment Finance, FinOps, Enterprise Decision Support and other stakeholders.
• Be pro-active in seeking areas for process improvements/automations to streamline overall workflow of finance processes taking full advantage latest AI tools.
• Demonstrate questioning mindset and proactively investigate variances from expected results and assist in timely resolution of issues and elevate any issues, if required, to the Senior Manager and AVP as needed.
• Gain a thorough understanding of the portfolio; identify and understand risks and challenges and make value-added recommendations and advice
• Gain thorough knowledge of the systems used for expense reporting and analysis, identify and implement process improvements that will result in increased effectiveness.

Job Requirements:

• Undergraduate degree
• Accounting designation (CPA, CA, CMA or CGA) preferred.
• Have a good understanding of accounting principles and standards, including IFRS. Working experience with Lease accounting is an asset.
• 3+ years in Finance/Management Reporting experience including planning, forecasting and variance analysis.
• Proven ability to develop and maintain relationships with business partners
• Strong verbal and written communicator
• High level of proficiency in Excel, Word, and PowerPoint
• Understanding of the Bank's management and financial reporting processes, and knowledge of the Bank's financial reporting system and latest tools (including Hyperion, Alteryx and Tableau) is a strong asset.
• Proven analytical and problem-solving skills
• Strong comfort level in presenting to executives
• Ability to proactively follow up on identified issues and work toward resolution as well as identify process improvement opportunities.
• Proficient in time management and demonstrated adaptability when changes are required
• Must be able to work with minimal supervision in an unstructured and fast-paced environment.
• Assist the team in enhancements on expense automation, report centralization and standardization and other process initiatives.

Work activities include a blend of highly collaborative activities and individual deliverables. Individuals are expected to onsite 4 days a week. Colleagues may spend more or less days in office as required by the business line.

Who We Are:

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

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

Additional Information:

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.

Colleague Development

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.

Training & Onboarding

We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.

Interview Process

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.

Accommodation

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.

Language Requirement (Quebec only)

Sans Objet