Senior Financial Analyst, Financial Planning & Analysis

Job title: Senior Financial Analyst, Financial Planning & Analysis

Company: Home Trust

Job description: Company Profile

Home Capital Group Inc., together with its operating subsidiary Home Trust Company, has developed a track record of success as Canada’s leading alternative lender, employing nearly 800 people in our Toronto headquarters and branches across the country. Building on the demonstrated strength of our core residential and commercial mortgage lending business, the Company and its affiliates also offer complementary lending services and competitive deposit investment products. Our culture has been shaped by the passion and integrity of our people. Home Trust is a wholly-owned subsidiary of Home Capital Group, trading on the TSX under the symbol HCG.

Position Responsibilities

• Assist in the quarterly forecast & annual financial planning process for the Company.
• Develop a deep understanding of key drivers of business performance to inform ad-hoc analyses and recommendations.
• Analyze variances to plan and provide recommendations to strengthen forecast accuracy.
• Assist with the preparation of monthly, quarterly, and annual forecasts and reporting packages.
• Performing stress/sensitivity testing of the financial plan in coordination with ERM
• Assisting in the maintenance of processes and controls that support the integrity and accuracy of financial plan, forecasts, and stress tests.
• Work closely with the Data and Analytics team to automate reporting and data flow into the FP&A model
• Complete ad-hoc research projects on various initiatives

Formal Education

• Bachelor’s degree required in Accounting, Finance or equivalent
• Certification(s)/Designation(s) preferred in related area (CFA)

Related Experience

• 3 to 5 years of relevant experience in an analytical and/or planning role at a public financial services company

Skills

• Problem solving – exceptional
• Accountable/ accepting responsibility
• Time management, highly organized
• Attention to detail/ accuracy
• Interpersonal relationship building
• Self-motivated
• Team player
• Collaborating
• Communication (verbal) – excellent
• Reliable/dependable
• Professional maturity- exceptional
• Multi-tasking in fast paced, deadline driven environment
• Financial analysis to resolve complex business issues
• Excel – advanced
• Financial modelling
• Visual Basic (VB)

Position Complexities

• Bilingualism an asset
• Some work beyond standard hours

Acknowledgement

All employees of Home Capital Group Inc. must comply with all applicable Home Capital Group Inc, Home Trust Company, and specific Line of Business policies, standards, guidelines and controls. Additionally, all employees are obligated to become familiar with Home’s risk management framework and understand the operational risk management requirements within their specific business. Employees are also expected to understand and comply with the Company’s Code of Business Conduct & Ethics Policy at all times and escalate any issues or concerns through various reporting channels (i.e. Ombudsman, Compliance Hotline, Whistleblower Policy, etc).

Expected salary:

Location: Toronto, ON

Job date: Mon, 24 May 2021 05:40:59 GMT