- The Senior Financial Analyst, Finance Operations plays a key role in strengthening Aviva Canada’s financial control environment

- This role focuses on assessing and enhancing balance sheet reconciliation quality, identifying financial and operational risks, and supporting the implementation and ongoing effectiveness of internal controls

- Working collaboratively across finance, risk, and audit teams, the position ensures processes are well-documented, issues are escalated appropriately, and control practices align with internal policies

- Review and test Balance Sheet reconciliations to ensure accuracy, quality, and compliance with internal guidelines

- Take Part in the implementation of internal control policies and procedures

- Perform regular reviews to assess the effectiveness of internal controls

- Monitor discrepancies and issues when occurred

- Conduct Walkthrough meetings with various finance teams to gain a deep understanding of the processes

- Identify areas of financial and operational risks

- Prepare reports on MI results and findings and propose improvements to Manager

- Work closely with manager to train and educate other teams on internal controls framework and procedures





- Participate in special projects related to internal controls and risk management as needed- Be highly adaptable and adaptable, decisive and display excellent judgment

- Strong accountability & ownership, professional ethics, and integrity

- 4-5 years’ experience as an Internal or External Auditor, Internal Controls, Operating Risk Analyst, or similar role

- Strong analytical skills and detail oriented

- Designated accounting professionals with CPA, CIA qualified or equivalent

- Proficient in MS Office (PowerPoint, Excel, Word) and familiarity with relevant finance softwares (e.g. Oracle, BlackLine)

- Bachelor’s degree in Accounting, Finance or Business Administration

- Board business knowledge in Finance accounting / reporting /planning, IT systems, Underwriting, Claims Operations, Reserving, IFRS 17

- Excellent relationship builder and communicator with proven leadership and motivation ability

- Preferably experience in financial services industry (General insurance and/or Life insurance)

- Promote teamwork, collaborative efforts with other teams

- Excellent communication and presentation skills (written and verbal)

📌 Senior Financial Analyst (Markham)
🏢 Aviva
📍 Markham