Financial Specialist - Montréal, Canada - Intact

Intact

Verified Company

Montréal, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

From coast-to-coast, our inspiring colleagues are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times.

With our team, you'll bring this purpose to life every day by living our Values, being open to change, and pursuing your goals.

In return, we'll give you countless opportunities to learn and grow, alongside a diverse and passionate community of experts - the best the industry has to offer.

You'll be empowered to be your best self, do your best work, and make a meaningful impact. Here, you can help shape the future of insurance, win as a team, and grow with us.

About the role

We are seeking an IT Senior Financial Analyst to join us in our Toronto or Montreal IT Financial Planning & Analysis team.

If you are detail oriented, love working with IT project budgets, forecasts, and are tenacious about quality, this may be the right opportunity for you

This dynamic role will require a balance of technical numerical proficiency, strong relationship building skills, and a good knowledge of operational portfolio financial management.

You must possess strong organizational skills to lead and produce monthly reports and presentations that speak to IT executive management.

Key job responsibilities:

Consolidation of the monthly IT executive management presentation
Participate in IT forecasting and budgeting exercises so that the current and forecasted budget position of IT projects and portfolios are well understood and communicated
Run the resource forecast process. Compare budget and forecast resource budget demand against available staffing and contract resources. Provide insight through monthly resource forecasting reporting on resource budget and resourcing needed to complete IT projects.
Provide key actionable insights to senior IT management: create and maintain dashboard that explain deviations (actuals vs budget vs forecast)
Continuous improvement of reporting such as refining metrics and visualizations
Simplifying report creation by taking advantage of opportunities to automate and streamline processes
Validation and control of key budget inputs and resulting reports.
Following up with project stakeholders to gain more insight into project financial status
Partner with key IT project stakeholders and become a trusted business partner
Be a key team member in evolving Intact's Total Cost of Ownership strategy and evolving our tools to achieve this

Your Skills:

Bachelor's degree in Accounting or Finance or relevant experience required
CPA designation or MBA is considered a strong asset
Experience in IT Financial Management, Technology Business Management (TBM), Total Cost of Ownership (TCO) is considered an asset
Proven ability to think outside the box
Minimum 35 years of demonstrated experience in project financial management or financial reporting is considered an asset
Familiarity with project lifecycle, waterfall and agile work processes is an asset

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Advanced Excel (Macros / Pivots / Functions), Power Point, Word

Experience with
Oracle Cloud ERP and Oracle Hyperion
(Essbase) considered an asset
Comfortable learning other various IT Tools
Effective, clear, and concise communication and presentation skills and the ability to adapt to a wide audience
Attention to detail and quality is essential

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Passionate about people. You build trust through respect and authenticity. Customer-oriented focus and the ability to deal effectively with multiple demands

What we offer
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
Flexible work arrangements
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 employeeled 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.

We are an equal opportunity employer

At Intact, we value diversity and strive to create an inclusive, accessible workplace where all individuals feel valued, respected, and heard.

If we can provide a specific adjustment to make the recruitment process mor