Finance Operations Analyst – Management Reporting and Analysis

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• Finance Operations – a centralized team performing a range of services such as general accounting, reporting, and transaction processing on behalf of Finance and the Enterprise
• Business Partner – perform analytics and provide advice to the business to support strategy and decision-making
• Specialized Functions – providing domain or knowledge-based expertise to the Enterprise

• Production and preparation of Management Reporting for business lines, including data gathering, cleansing and validation
• Collecting / validating income statement items such as NII, revenue, Other income, expense, credit loss, etc.
• Preparation of standardized tables and charts for monthly reports (e.g. flash report, operating results, supplementals) for presentation to senior management / leadership.
• Analysis and investigation of financials (e.g., variance analysis)

• Closing month-end activities, including posting necessary entries, accruals, AdHoc Entries- calculation & posting, variable compensation
• Performing a variety of accounting functions which may include cost accounting, inter and intra segment allocations, tax and preparation and review account reconciliations
• Keep abreast of emerging issues, trends, and evolving regulatory requirements
• Deliver quality service; achieve performance goals such as SLAs and KPIs, in a transformative and changing environment
• Supporting key stakeholders for reporting needs and requirements
• Execute existing process controls and implement new controls as needed
• Strive for operational excellence through ongoing process improvements

• Undergraduate degree or college diploma in accounting or business

• Professional Accreditation such as CPA, CFA or post graduate degree would be an asset
• Strong Excel skills(e.g., rollover files, update templates, dashboards, models, some advanced calculations, formatting) with good technical acumen (ability to learn software ie. Smartview, Alteryx, Tableau)
• Strong finance acumen – understanding the business and related processes
• Strong understanding of the financial and accounting standards applicable to financial institutions
• Good analytical skills in assessing risk, issues and challenging the status quo
• Proficient with finance systems, common productivity tools and end-user software (such as MS Office suite)
• Good communicator who engages colleagues, business partners and external stakeholders
• Ability to stay resilient under pressure and during times of change
• Works effectively in teams and with multiple partners
• Ability to work in a demanding environment and handle deadlines and priorities
• Has sound judgement and decision-making abilities
  
  As with any role in the accounting industry, heavy scheduling periods are expected during the busy times of month end, quarter end and year end. During these periods, additional hours are expected of some roles across our teams. Successful candidates have the opportunity to participate in a voluntary modified scheduling arrangement where they may elect to work up to 12 scheduled hours per day during these peak periods, with specific consecutive days off scheduled over a less busy period of the month. The Hiring Manager will share examples of a voluntary modified schedule for candidates who are interested.

At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve. If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.