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Company:
Definity Financial Corporation
Category:
Financial
Posted: June 18, 2024
What can you expect in this role?
Lead the execution of the organization-wide budgeting and forecasting cycles including consolidation of the various operational and head office department budgets
Deliver Executive and Board level materials to support approval of forecasts and budgets in line with our strategic objectives
Evaluate financial performance against targets, providing meaningful insights on trends and variances
Serve as a strategic team member to operational business partners in preparation of their detailed bottoms-up budgets and forecasts
Drive continuous enhancements to existing budget / forecast processes, systems, and reporting in terms of value-add, maturity and efficiency
Develop scenario-based financial models to support strategic decision making
Provide finance and business partner support for ad-hoc requests
Supervise, develop, mentor, and coach the planning team currently consisting of three financial analysts
What do you bring to the role?
Completed university degree, preferably within accounting, business, or finance
Recognized Canadian accounting designation (CPA) required
Experience in people leadership role preferred
Extensive experience in financial ownership of cross-functional initiatives and experience in strategic planning, project management, executive communication, thought leadership and change management
Strong written and verbal communication skills and ability to interact with all levels of the organization including senior executives
Advanced Microsoft Excel and PowerPoint skills
Experience with Oracle Hyperion / Essbase reporting tools considered an asset
P&C Insurance experience considered an asset
Salary range is $77,700 - $157,000.
•
Lead the execution of the organization-wide budgeting and forecasting cycles including consolidation of the various operational and head office department budgets
Deliver Executive and Board level materials to support approval of forecasts and budgets in line with our strategic objectives
Evaluate financial performance against targets, providing meaningful insights on trends and variances
Serve as a strategic team member to operational business partners in preparation of their detailed bottoms-up budgets and forecasts
Drive continuous enhancements to existing budget / forecast processes, systems, and reporting in terms of value-add, maturity and efficiency
Develop scenario-based financial models to support strategic decision making
Provide finance and business partner support for ad-hoc requests
Supervise, develop, mentor, and coach the planning team currently consisting of three financial analysts
What do you bring to the role?
Completed university degree, preferably within accounting, business, or finance
Recognized Canadian accounting designation (CPA) required
Experience in people leadership role preferred
Extensive experience in financial ownership of cross-functional initiatives and experience in strategic planning, project management, executive communication, thought leadership and change management
Strong written and verbal communication skills and ability to interact with all levels of the organization including senior executives
Advanced Microsoft Excel and PowerPoint skills
Experience with Oracle Hyperion / Essbase reporting tools considered an asset
P&C Insurance experience considered an asset
Salary range is $77,700 - $157,000.
•
Read the full job description and apply online on the recuiter's web-site
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