Senior Finance Analyst — Planning & Forecasting

TD Bank; Montreal (administrative region); On-site; CAD 82,000 - 115,000; Full time

Job summary

TD Bank in Montréal, QC is seeking a Senior Manager Finance, GI Business Support to lead planning, forecasting, and performance measurement for TD General Insurance. The role requires strong analytical skills and collaboration with partners across Finance to deliver timely insights.

The candidate will manage monthly management reporting, drive automation, and support business initiatives while upholding TD's standards for accuracy and compliance in a fast-paced environment.

Qualifications

• CPA designation is an asset and 5+ years of experience preferred.
• Strong working knowledge of Excel and PowerPoint is required.
• Hyperion SmartView experience is an asset.
• Excellent analytical skills with attention to detail to identify trends and opportunities.
• Ability to work independently and prioritize to meet deadlines.
• Clear written and verbal communication, professional presentation of information.

Responsibilities

• Participate in planning, forecasting and monthly outlook processes for TD General Insurance.
• Prepare monthly management reports and metrics summaries with emphasis on automation and documentation.
• Collaborate with TD finance groups to ensure accuracy of financial information.
• Support business partners with insights on business drivers and performance.
• Contribute to business initiatives to solve financial and operational issues.
• Conduct benchmarking analyses to inform decisions.
• Continuously improve processes and ensure compliance with internal policies.
• Foster a positive, development-focused team culture.

Skills

Analytical skills

Attention to detail

Independent work

Communication

Education

CPA designation (asset)

Tools

Excel

PowerPoint

Hyperion SmartView

Job description

TD Bank in Montréal, QC is seeking a Senior Manager Finance, GI Business Support to lead planning, forecasting, and performance measurement for TD General Insurance. The role requires strong analytical skills and collaboration with partners across Finance to deliver timely insights.

The candidate will manage monthly management reporting, drive automation, and support business initiatives while upholding TD's standards for accuracy and compliance in a fast-paced environment.