About the Role
The Manager, Financial Analysis & Reporting is responsible for designing, producing, and delivering the financial plan and in-depth analysis to support financial decision-making by the Life Operations function. This role leads a team of finance professionals who partner with management teams to assist with their initiatives, including the development of financial models, execution of the financial plan, forecasting financial results/trends, and business case development.
Responsibilities
- Lead the annual financial planning cycle, including design, consolidation, preparation, and maintenance of data, models, and schedules related to planning and forecasting.
- Provide expertise and leadership in developing financial models and templates to support decision-making and what-if scenario modeling.
- Perform ad-hoc analysis as requested by management to resolve key questions around future strategy/opportunities and their impact on financial performance.
- Work closely with business partners at all levels of leadership to perform, collaborate, and/or execute on the financial plan.
- Oversee the selection and development of highly skilled, effective, and engaged staff members to achieve department goals and objectives.
Requirements
- Completion of a University degree in Business Administration, Economics, Finance, or Analytical specializations.
- 5 years of previous experience in Finance / insurance and/or analytical fields.
- Strong financial acumen.
- Subject to a Background check as a condition of employment.
Skills
- Financial modeling
- Financial planning
- Forecasting
- Business case development
- Critical thinking
- Strategic mindset
- Building trusting relationships
- Providing feedback
- Fostering innovation
- Continuous improvement
- Facilitating change
- Creating a high-performance culture
- Conveying messages
- Exploring alternative points of view
Location
- Hybrid
Work Type
- Regular Full-Time
- Hybrid (2 days in office)
Experience Level
- Manager
Education Level
- University degree in Business Administration, Economics, Finance or Analytical specializations
- CPA designation is an asset
- CFA designation is an asset
- MBA designation is an asset
Salary/Compensations
- $91,058 to $151,764
Benefits
- Training and development opportunities
- Flexible work options
- Paid time off
- Physical and mental health programs
- Supportive workplace culture
- Paid volunteer days
- Competitive salary
- Incentive programs
- Comprehensive total rewards package
- Group retirement savings plans
- Pension
- Health and wellness benefits
- Dental coverage
- Disability coverage
- Life coverage
- Mental health support
- Employee assistance program
About the Company
- CLIC is a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society.
- The Life Operations Finance team aspires to create, enhance, and protect value for the organization and its stakeholders.
- The team educates and influences the organization to make well-informed, risk-based decisions.
- The team thinks innovatively and strategically to solve business problems and strives to move the business forward with practical, integrated processes and tools that ensure organizational success.
