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    Senior Financial Analyst, Financial Planning and Analysis - Toronto, Canada - CNA

    CNA
    CNA Toronto, Canada

    Found in: Talent CA C2 - 2 days ago

    Default job background
    Full time
    Description

    JOB DESCRIPTION

    :

    ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Prepare monthly production, rate & retention reports and monthly financial analysis pack with supporting variance analysis
  • Assist the business in the preparation of the quarterly business performance review
  • Execution of the annual Plan using Workday Adaptive Planning to produce the Canadian P&L which includes premium, reinsurance, acquisition and expenses
  • Use of performance metrics to showcase insights on plan results to executive leadership team
  • Run monthly forecast process including projections for premiums, reinsurance, losses, acquisition cost and expenses
  • Develop performance metrics and assist management by highlighting key business drivers
  • Provide training to users and business as needed
  • Recommend process improvements, and ensure that the enhanced process meets Internal and external Audit controls
  • Participate in projects and provide ad hoc variance analytics as required

    • SKILLS, EDUCATION & EXPERIENCE:

  • A university degree in finance, business or data analytics
  • CPA accounting designation preferred
  • 5+ years of experience in FP&A/ financial reporting/ data analytics
  • Advanced Microsoft Excel skills required
  • Experience with Workday and Adaptive is considered an asset
  • Experience and knowledge of insurance is considered an asset
  • Strong analytical and problem solving skills
  • Ability to work well independently and collaboratively in a team environment
  • Excellent oral and written communication skills
  • Ability to conceptualize details and develop action plans for problem solving and decision making

    • At CNA, we are committed to providing equal employment opportunities to all employees and applicants. It is our policy to provide equal employment opportunities to employees and applicants based on job-related qualifications and ability to perform a job. If you require an accommodation during the hiring process or upon hire, please inform Human Resources. If a selected applicant requests accommodation during the recruitment process, CNA will consult with the applicant in order to provide suitable accommodation that takes into account the applicant's accessibility needs.

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