Senior Financial Analyst managing financial reporting and performance analysis at Aviva Canada. Supporting development of KPIs and financial models for strategic decision-making.
Responsibilities
Understands key financial and operational performance drivers and helps integrate them consistently into our business management reporting processes
Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Prepare financial performance reporting for monthly leadership reviews.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Develop detailed financial models to evaluate the potential return on investment (ROI) and cost-benefit analysis for projects
Develop and maintain forecasting models to predict future trends and business performance.
Work closely with the accounting team to ensure accurate financial reporting.
Manage and analyze information that is predictive and useful
Actively participates on cross-functional teams within the business
Requirements
3+ years of business finance or other relevant experience (Financial Services of P&C Insurance experience considered an asset)
Advanced proficiency with Excel formulas and functions is required.
BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics)
Pursuing CPA or CPA designated
Strong analytical and data gathering skills
Benefits
Compelling rewards package including base compensation, eligibility for annual bonus, retirement savings, share plan, health benefits, personal wellness, and volunteer opportunities.
Hybrid flexible work model.
Outstanding career development opportunities.
We’ll support your professional development education.
Competitive vacation package with the option to purchase 5 extra days off per year.
Employee-driven programs focused on gender, LGBTQ+, origins, diversity, and inclusion.
Corporate wellness programs to support our employees’ physical and mental health.
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