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financial planning and reporting manager
Title posted on CareerBeacon - Manager, Finance Reporting & Analysis
Posted on November 06, 2024 by Employer details TD Bank
Job details
Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:FinancePay Details:$91,200 - $136,800 CADThis 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 OverviewThis position is part of the TD Insurance (TDI) Finance group. TDI Finance drives value by providing financial support across all of TD Insurance to ensure that key drivers of the business are quantified and well understood and that the right business decisions are made among competing options. This is a dynamic department that will play critical role in the ongoing success of TD Insurance. The successful candidate is expected to assist in fulfilling the group's mandate while demonstrating the Bank's Shared Commitments.Job DescriptionReporting to the Senior Manager, Consolidation, this position is primarily responsible for management P&L reporting and analysis as well as the consolidation of the annual Plan, quarterly Forecast, and Medium-Term Outlook. The individual will also assist with pan-Insurance reporting requirements and will work collaboratively with business unit finance partners in efficiently consolidating business unit data and extracting key business drivers to support the analysis and commentary of overall results in a clear, concise manner that will support the decision-making process. Key stakeholders include senior management of the Insurance Finance team, enterprise Finance partners and business leaders in TDI. The individual will also be the key contact person for any inquiries on TDI results. This role requires a skillset that can manage details in a high-pressure environment, work with minimal supervision, contribute to a positive work environment, and manage multiple tasks with varying deadlines. This position requires excellent communication skills with good business acumen, and a willingness to embrace change.The role has a number of accountabilities which include, but are not limited to, the following:Key Activities:Prepare, review, and enhance consolidated results, commentary and supporting analysis from LOBs for input to Flash, MOR, and other reports and ad hoc requests, with a focus on ensuring clear, concise value-add analysis by reviewing for reasonableness, identifying/extracting key business drivers, and framing an overall story.Understand business and market dynamics to anticipate impacts or near-term business decisions/trends to the P&L, while proactively identifying factors and drivers that influence results and metrics. Track and interpret performance through historical reference and scorecard/established targets.Manage executive messaging at the appropriate level with depth of knowledge to answer detailed questions. Act as key TDI Finance contact for any inquiries on TDI results.Manage the planning process in delivering the annual Plan, quarterly Forecasts, and Medium-Term Outlook on a consolidated basis in collaboration with LOBs within TDI.Coordinate with the Wealth & Insurance Finance team in producing Wealth & Insurance views as well as ensuring consistency across all reporting.Manage relationships with all business partners, Finance partners and other partners as required, responding to all querie- LocationToronto, ON
- Workplace information On site
- SalaryNot available
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CareerBeacon #2122414
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