
Director, Program, Financial Management & Operations
- Toronto, ON
- Permanent
- Full-time
- Develop budgets and forecasts from financial analyses, addressing accounting-related queries and issues.
- Review business submissions for forecast preparation, challenging assumptions to refine forecast accuracy.
- Compare monthly and quarterly results against budget and forecasts, providing detailed commentary and analysis.
- Build and put into action performance measurement dashboards to showcase operational metrics and important performance indicators.
- Work cross-functionally to support financial and reporting requirements while ensuring compliance with corporate standards and policies.
- Offer support through financial models, arguments, deep-dive analyses, reporting package improvements, and other cost optimization efforts.
- Collaborate with segments and lines of business on key digital customer leader projects that improve customer experience digitally.
- Deliver monthly reporting of business performance across supported partners and lines of business, with a primary focus on marketing cost trends, early warnings, and savings opportunities.
- Support the production, articulation, and delivery of executive-level analysis and reporting.
- Lead and complete the internal annual budget cycle, periodic forecast updates, and coordinate the implementation of the period-end close process.
- Lead all aspects of data analysis, collaborate with the Senior Director to maintain reports and dashboards, ensuring insights support cost management and strategic decisions.
- Partner with leadership, department heads, and other team members to identify data and insight needs and develop solutions.
- Coordinate regularly with Finance partners across Personal and Commercial Banking and Functions Finance to ensure consistent alignment with published financial results, including the development and communication of monthly estimates.
- Degree or Bachelor in Finance or Business or MBA preferred
- 5–10 years of progressive financial and/or accounting experience.
- Advanced skills in Access, Excel, and PowerPoint.
- Excellent analytical, problem-solving, planning, and organizational skills.
- Comfort and confidence in dealing with senior leadership and the ability to work with minimal direct supervision in a fast-paced environment.
- Strong interpersonal, communication, and presentation skills, with a demonstrated history of engaging with leadership in both business and finance.
- Ability to manage multiple projects simultaneously and handle competing priorities under short timelines.
- Proficiency with SAS, SQL, Databricks, Python, and Tableau is an asset.
- Strategic approach with experience implementing and improving internal processes.
- Strong financial and analytical skills, along with effective communication (both verbal and written), to build positive relationships with collaborators at all levels within the organization and externally.
- Excellent organizational, analytical, and critical thinking skills.
- Experience in management reporting and analysis.
- CPA (or working towards CPA)
- Accounting background
- We’ll empower you to learn and grow the career you want.
- We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we’ll support you in shaping the future you want to see.