31 Jul
|
Vaco by Highspring
|
Ontario
31 Jul
Vaco by Highspring
Ontario
Our client is a global reinsurance company. They are looking for a Manager FP&A; to join their team!
Why Work Here
Hybrid work model - 3 days per week from office (Tues - Thurs)
Opportunity for career progression and development
Join a reputable, industry leading organization working with a global team
Competitive total compensation package inclusive of a solid annual bonus program and pension matching
About the Opportunity
Data Warehouse / Report Management:
Prepare and ensure accuracy of detailed production and financial data sets to be used by L&H; management, the company Group and Legal Entities.
Manage, maintain, and modify the operational reporting processes of the L&H; data repository and other reporting templates to reflect current and evolving business requirements, ensuring consistency among reports.
Manage ad-hoc reporting requests and other deliverables.
Ensure documentation of procedures and processes is continuously updated.
Quarterly and Annual Closing process:
Consolidate, prepare and review input for use in quarterly management reports, including Operations Review, Audit Committee, Forecast, etc.
Produce consolidated L&H; results as input into various quarterly and annual Group deliverables.
Prepare and distribute quarter-end control reports and reconciliations.
Establish quarterly calendars and monitor due dates for inputs to the reporting processes.
Planning:
Produce reports, templates and presentations for use by management and the L&H; reporting team in planning and analysis, including Financial Plan,
Production Plan and Operating Expense Plan.
Coordinate, work with, and supply information to other teams throughout the Company with respect to company Group and Legal Entity reporting.
Other:
Assist with existing and future projects.
Ensure compliance with internal controls.
Identify and implement process efficiencies.
About You
Advanced working knowledge of MS Excel required (e.g. PivotTables, VLOOKUP, IF/AND functions, Power Query).
Experience with tools such as Business Objects (or similar), Power BI, PeopleSoft, WDesk and Anaplan is a plus.
Fluency in English.
High attention to detail.
Takes ownership in delivering high quality work within deadlines.
Excellent communication, highly organized, and supportive team player.
Openness for continuous improvement and can-do attitude.
Able to operate with a high degree of independence.
Minimum 7 years post graduate relevant experience in FP&A;, controlling, or financial reporting.
Life reinsurance or Life insurance knowledge is required.
Primary degree in Accounting, Business or Finance.
Salary Range
$110,000 - $150,000 / year
When referencing this job, quote #483622
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
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📌 Financial Planning and Analysis Manager (Ontario)
🏢 Vaco by Highspring
📍 Ontario