Manager, Financial Analysis & Reporting at Co-operators | Burlington, Ontario, Canada | Rezi

Manager, Financial Analysis & Reporting at Co-operators

Manager, Financial Analysis & Reporting

Co-operators · Burlington, Ontario, Canada

3 days ago

Manager, Financial Analysis & Reporting

Co-operators · Burlington, Ontario, Canada

4 days ago
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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.