Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:FinancePay Details:$81,600 - $115,200 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.Job Description:As part of the North American Marketing division, the Strategic Operations team drives business outcomes across marketing by maximizing effectiveness & efficiency through people, processes, tools & measures. The Canadian Budget Management team sits under the Strategic Operations team and is responsible for reporting, forecasting, and governance of financial budgets for Corporate Marketing Canada. The team delivers campaign expense results and analysis to Marketing Planners and Executives as well as Finance partners.Role DescriptionWe are looking for a Senior Analyst to play a key role on the Budget Management team to hold accountability and drive conversations around Marketing expense management to help achieve our strategic and financial targets. This role requires solid analytics and accuracy to support the reporting and forecasting responsibilities within the team. It delivers support for Marketing Planners on budget management as well as interlocks with Marketing Finance on a regular basis to ensure timelines and requirements are met. This role will liaise and influence across the marketing and finance organizations and and have exposure to executives and functional stakeholders.Key Responsibilities include:Thorough,



accurate expense reporting- Heavily involved in the month end reporting process for Marketing expenses through detailed coverage of monthly expense outlooks, assisting Marketing Planners with accrual and budgeting questions, and comprehensive and accurate reporting to Marketing and Segment Finance.Thoughtful analysis and communication of marketing expenses- Provide insightful interpretation of segment expenses, prepare delivery of key messages that are concise and follow a logical structure, and make appropriate recommendations to planners on budget management to minimize variances to forecast. Conduct frequent interlocks with Marketing Finance to ensure alignment between Marketing and Finance systems, reporting and commentary. Investigate and resolve discrepancies or data quality issues and implement preventative controls.Process Improvement & Automation: Identify and Develop ways to simplify and automate reporting, forecasting, accruals or other budget management processes.Documentation and Training: Develop procedure documents, job aids and training to promote consistent budget management practices with marketing planners.Governance and Controls: Support marketing deliverable alignment with finance deadlines and processes, for annual plan, quarterly forecasting, and monthly reporting..Job RequirementsShare your credentials, but your relevant experience and knowledge can be just as likely to get our attention.It helps if you have:Undergraduate degree3-5 years of relevant experienceExcellent working knowledge of Microsoft Excel, Powerpoint and WordStrong analytical skills, ability to synthesize information into key messages with logical structure and accuracyStrong communication skills – verbal and written.Comfortable working with many functional stakeholders and relay financial information in a relatable, clear and concise manner to marketers.Solid organizational skills with ability to manage multiple priorities/tasks and meet deadlinesExperience with Quickbase or other budget management software would be an assetWho We Are:TD is one of the world's leading global financial institutions and is the fifth largest

📌 Senior Finance Analyst (Marketing) (Toronto)
🏢 TD
📍 Toronto