Position OverviewSenior Financial Analyst within the Corporate FP&A; Finance Business Partnering (FBP) team, responsible for delivering critical business insights and strategic partnership to the C‑suite and business unit executives. The role supports the central FP&A; functions, the group planning process, and drives business performance through data‑driven recommendations. Hybrid (2–3 days per week in office) based in Toronto, ON.Corporate Performance ReportingCoordinate and prepare monthly and quarterly corporate performance reporting for senior TMX leadership and the Board of Directors, including key messages and insights.Prepare and distribute monthly financial flashes for the Operating Committee and Senior Management Team (CEO & CFO).Manage enterprise headcount reporting and Key Business Indicators (KBIs).Analyze and proof external reporting materials, including quarterly and annual MD&A;, Press Releases, Investor Relations presentations, and shareholder communications.Provide analytical support for the Long Term Incentive Plan modeling for reporting, forecasting, and planning.Drive process efficiencies and clarity through automation and documentation.Planning, Budgeting & ForecastingSupport and coordinate annual business planning and forecasting processes across TMX Group.Prepare annual target setting materials (e.G., Net Income Summary, EPS adjustments) and models for annual impairment testing of cash‑generating units.Drive planning and forecasting process improvement, coordinating budget changes and lessons learned with the FBP team.Build and maintain corporate target setting models that support optimal capital allocation, incentivize performance,
and are leveraged for C‑suite and Board materials.Support the long‑term strategic forecast model presented to senior TMX leadership and the Board of Directors.Prepare the annual impairment testing models.Other ResponsibilitiesPartner with Financial Systems to build and execute the Workday Adaptive roadmap, improving forecasting and planning processes.Support integration of financial reporting processes stemming from acquisitions.Assist and collaborate with other teams on ad hoc corporate finance projects.Play an integral role in the finance Quicksight community.QualificationsMust have: Bachelor's Degree (or equivalent) in finance or related field; 3 to 5 years of financeexperience in a similar capacity; strong financial analysis skills; ability to undertake research; technical proficiency in financial modeling, SQL, and BI tools.Must have experience in the Financial Services and/or Capital Markets Industry.Strong ability to work effectively across organizational lines and promote an effective team‑based environment.Nice to have: CPA designation (or in progress); experience with WorkdayFinancials and/or Adaptive Planning; experience with data visualization tools; experience with the Google Suite of tools (Sheets, Docs, Slides, etc.).Salary RangeCAD 90,000/year to 110,000/year (guideline only; actual offer may vary).Engagement & Work ConditionsHybrid arrangement: 2–3 days per week in the office, based in Toronto, ON. The company does not sponsor work permit applications; applicants must be authorized to work in Canada.EEO StatementTMX is committed to creating and sustaining a collegial work setting in which all individuals are treated with dignity and respect and reflects the diversity of the community in which we operate. We provide accommodations for applicants and employees who require it.#J-18808-Ljbffr
📌 Senior Financial Analyst, Corporate Fp&A - C$90,000 - C$110,000 A Year (Winnipeg)
🏢 TMX
📍 Winnipeg