Finance Manager, Corporate Treasury Finance
$96,900–$136,800 year
On-siteToronto, Ontario, Canada
Job Summary
Lead monthly and quarterly TBSM P&L reporting activities, including actuals review, forecast bridges, and Plan deliverables. Own TBSM FP&A reporting files and analyze financial results against expectations to identify key drivers and risks. Develop executive-ready commentary explaining TBSM P&L drivers, including liquidity, capital, FTP, and hedging impacts. Coordinate forecast submissions across partners and lead scenario analysis for methodology changes. Investigate variances with root cause analysis and synthesize insights for senior Finance and TBSM stakeholders. Provide day-to-day guidance and coaching to senior analysts while improving recurring reporting processes and templates. Act as a trusted subject matter contact for FP&A questions within the Corporate Segment mandate.
Required Qualifications
- Undergraduate degree in Finance, Accounting, Economics, Business, Commerce or a related discipline
- Progressive experience in Finance, FP&A, financial reporting, management reporting, forecasting, planning, Treasury Finance, banking or related analytical roles
- Experience leading or owning recurring monthly or quarterly Finance deliverables, including review of complex reporting files and preparation of management commentary
- Experience working with senior stakeholders and cross-functional partners in a deadline-driven environment
- Advanced Excel skills, including model review, formula logic, reconciliations, scenario analysis, data validation and control checks
- Strong analytical skills with the ability to identify anomalies, explain variances and connect operational or balance sheet drivers to financial outcomes
- Ability to work with complex source files, templates, forecasts and management reporting views, while maintaining strong attention to detail
- Comfort working with ambiguity, incomplete information and tight timelines, with the ability to structure problems and drive toward practical solutions
- High aptitude, curious and analytical, with willingness to dig into the details while keeping the broader business narrative in mind
- Proactive self-starter with strong ownership mindset and ability to independently move issues through to resolution
- Strong communication skills, including ability to convert technical analysis into concise, executive-ready messages
- Sound judgement, professional maturity and ability to challenge assumptions constructively
- Comfortable operating in an unstructured, fast-paced environment with multiple stakeholders and competing deadlines
Desired Qualifications
- CPA, CFA, MBA or progress toward a relevant professional designation
- Strong interest in Treasury, balance sheet management, FP&A, financial reporting and management reporting
- Knowledge of TBSM, FTP, liquidity, capital, hedging, investments or banking products
- Experience coaching analysts, reviewing work, improving processes or leading small workstreams
- Experience with data visualization, analytics tools, automation or process improvement
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.