Manager, Finance - Toronto, Canada - TD Bank

TD Bank

Verified Company

Toronto, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

404332BR

Finance / Accounting

Toronto, ON

March 28, 2023

Company Overview

Department Overview

Corporate Segment Finance is responsible for developing and delivering financial strategy, information and management support to the Corporate functions of TD Bank Group.

This role provides finance support for those areas that roll up to the Bank's CFO including Finance, Economics, Treasury, Corporate Development, Strategy & Funding.

The CFO Finance team helps these areas fulfill their mandate and strategic needs by being a key partner in various change initiatives and advises on financial risks and opportunities.

Key responsibilities
Oversee the consolidation, reporting and analysis for monthly and quarterly operating results, planning and forecasting
Partner with Finance Operations for monthend accounting and financial processes
Provide/review insightful and relevant commentary to senior management on business results, forecast and Plan that provide a reasonable view of the future for the business to improve decisionmaking.
Assist in the development and review of presentation materials intended to communicate business results to executives. Summarize large amounts of information into meaningful key messages.
Proactively identify business opportunities warranting further review and analysis; identify and assist business in solving any financial and FTE challenges
Develop and maintain solid and effective working relationship with business partners, Segment Finance, Enterprise Decision Support, project delivery teams and other stakeholders
Provide thought leadership and recommendations for identifying and implementing process improvements
Act as a knowledge leader for each area's finances and performance. Create and deliver adhoc analyses, special projects/reports and training as required to aid partner understanding.
Maintain key controls and governance in line with the Bank's approval guidelines
Process and validate affiliate transaction reporting requirements
Oversee and review segment allocation of costs for each line of business and develop a communication model to keep stakeholders informed

Requirements:

Qualifications/Competencies

Undergraduate degree in business and relevant professional designation (CPA preferred)
45 years of experience as a Finance / Senior Finance Analyst in a business or banking environment
Previous experience in planning, forecasting, expense management and financial analysis
Experience using financial reporting systems (e.g., Hyperion, Tableau, and Alteryx) considered an asset
Highly proficient in MS Excel
Strong business acumen and analytical capabilities
Proven track record and experience in leading continuous improvement or process improvement projects and initiatives.
Excellent written and verbal communication skills and strong interpersonal skills
Proactive selfstarter with abilities to work both independently and with a team
Must be able to think conceptually ("outofthebox") and have a high degree for attention to detail.
Proficient in time management and demonstrated adaptability when changes are required
Must be able to work with mínimal supervision in an unstructured and fastpaced environment.
Strong comfort level in presenting to executives
Ability to proactively follow up on identified issues and work toward resolution
Demonstrates excellent judgment and professionalism when dealing with various partners

Additional Information

LI-Hybrid
FinanceCareers

Hours

37.5

Inclusiveness

At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported.

We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve.

If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.