Finance Analyst – Change Management

Job title: Finance Analyst – Change Management

Job description: Summary Of Day-To-Day Responsibilities:

• Platform & Technology Finance Manager is accountable for monthly management and performance reporting, financial analysis and assisting with forecasting and planning initiatives and overall support of segment facing Technology group.
• The team’s mandate also includes providing value added reporting on project development -Portfolio impacting all various businesses supported by our Technology partners. We also assist our business partners with special projects including business case analysis and development of reporting metrics to monitor benefit/value realization.
• The Manager position within the Technology finance group requires an action-oriented leader with strong technical skills, good business acumen and demonstrated problem solving and influencing capabilities.
• The focus of this leader will be to develop strong relationships with the businesses supported to deliver monthly/quarterly Management Reporting, Forecasting, Analysis, and key performance metrics. The successful candidate is a self-starter who offers working solutions to business partners/peers/management with a focus on continuous process improvement, customer service and people development.
• The manager should be aware of the strategic goals of the business unit and assist in planning and execution of projects that align with these goals.

Responsibilities include:

• Build strong partnerships with Technology business partners and other Finance teams and be able to effectively communicate Technology strategies
• Be a valued business partner by providing monthly reporting and forecasting in an accurate and timely manner incorporating value-added commentary and analysis. Lead monthly results / reconciliation meetings interacting with senior finance and business management levels
• Understand and work towards a shared Finance vision and promote and foster a positive work environment that encourages productivity, professionalism, and teamwork
• Have good understanding of Clarity system, the allocation process and GL system and Hyperion (including hierarchies, structures etc) to work across various business partner teams with different perspectives.
• Provide technology portfolio reconciliation between the General Ledger, Oracle, and Clarity systems
• Own and Support EWE Technology reporting process and ESDS reporting process end-to-end.
• Provide EWE flashes, EWE reporting, waterfalls, A-node elemental views for plan and forecast load, FTE reporting, tracking over/under recovery position and executive financial review decks
• Prepare supply and demand bridge for forecast and plan cycles – connecting elemental P&L view to the business TCOT view
• Identify and understand challenges within the businesses and make value-added financial recommendations where appropriate
• Demonstrate strong leadership capabilities with a desire to provide coaching and career direction to team members
• Enhance activities and implement effective and innovative solutions, including automation, where there is an opportunity to gain efficiencies through process improvement
• Act as subject matter expert for own area and provide guidance/ advice and recommendations to support interactions with internal / external partners.
• Keep focus on process simplification and automation of reporting as far as possible.
• Participate in ad hoc projects as required

Must Have:

• Finance Manager experience
• Senior Analyst experience
• Platform and Technology experience
• Change Management
• Experience supporting other units
• High level communication
• Detail oriented
• MS Office Suite

Nice To Have:

• Banking experience
• Client experience

Job Details

11250

Contract

6 months

Toronto

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