Understands key financial and operational performance drivers and helps integrate them consistently into our business management reporting processes
Develop detailed financial models to evaluate the potential return on investment (ROI) and cost-benefit analysis for projects
Work closely with the accounting and Pricing teams to ensure accurate reporting.
Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Prepare financial performance reporting for monthly leadership reviews.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Manage and analyze information that is predictive and useful
Requirements
BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics)
Certified Professional Accountant (CPA) designation required
3+ years of business finance or other relevant experience (Financial Services of P&C Insurance experience considered an asset)
Advanced proficiency with Excel formulas and functions is required.
Also willing to independently search for efficient alternatives to build effective Excel models
Strong analytical and data gathering skills
Benefits
Compelling rewards package including base compensation, eligibility for annual bonus, retirement savings, share plan, health benefits, personal wellness, and volunteer opportunities
Outstanding Career Development opportunities
Competitive vacation package with the option to purchase 5 extra days off per year
Employee driven programs focused on gender, LGBTQ+, origins, diversity and inclusion
Corporate wellness programs to support our employees’ physical and mental health