Finance Administrator tasked with managing cash flow and client bank accounts for a financial firm. Engaging in daily reconciliations and compliance monitoring within a hybrid work environment.
About the role
- Financial Specialist joining the IT Finance team, managing budgets and forecasts for IT projects. Collaborating with stakeholders to enhance financial reporting and insights.
Responsibilities
- Be a business partner by providing specific recommendations to meet our financial objectives and detailed explanations of budget variances
- Consolidation of the monthly IT executive management presentation
- Participate in IT forecasting and budgeting exercises so that the current and forecasted budget position of IT projects and portfolios are well understood and communicate.
- Run the resource forecast process.
- Compare budget and forecast resource budget demand against available staffing and contract resources.
- Provide insight through monthly resource forecasting reporting on resource budget and resourcing needed to complete IT projects
- Provide key actionable insights to senior IT management: create and maintain dashboard that explain deviations (actuals vs budget vs forecast)
- Continuous improvement of reporting such as refining metrics and visualizations. Simplifying report creation by taking advantage of opportunities to automate and streamline processes
- Validation and control of key budget inputs and resulting reports
- Following up with project stakeholders to gain more insight into project financial status
- Partner with key IT project stakeholders and become a trusted business partner
- Be a key team member in evolving Intact’s Total Cost of Ownership strategy and evolving our tools to achieve this
Requirements
- Bachelor’s degree in accounting or finance or relevant experience required.
- Minimum 3-5 years of demonstrated experience in financial management or financial reporting.
- Advanced Excel (Macros / Pivots / Functions), Power Point, Word.
- CPA designation or MBA is considered a strong asset.
- Familiarity with project lifecycle, waterfall and agile work processes is an asset.
- Experience with Oracle Cloud ERP and Oracle Hyperion (Essbase) considered an asset.
- For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.
Benefits
- Flexible work arrangements and a hybrid work model
- Possibility to purchase up to 5 extra days off per year
- Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more
- Share plan & other savings: up to 12% of salary or even more (ask how you could earn guaranteed income for life)
- Annual bonus target, based on the base salary, with a potential payout of up to double the target (subject to personal and company performance): 12%
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Financial Analyst providing financial analysis and reporting to drive revenue growth at BlueCat, a leader in Intelligent Network Operations. Optimizing profitability through strategic decision - making and financial modeling.
D365 F&O Finance Analyst supporting Dynamics 365 Finance & Operations platform through application support and Finance process improvements. Collaborating with Finance stakeholders and IT teams while leading enhancements.
Part - time Financial Adviser providing financial advice and support in South Africa. Offering financial solutions based on existing networks and maintaining client relationships.
Commissioned Financial Adviser at Old Mutual addressing customer financial needs and providing financial advice in South Africa. Responsible for expanding product sales with existing customers and new business.
Financial Adviser providing financial consultation and sales expertise at Old Mutual. Building client relationships while achieving sales targets in the dynamic financial services industry.
Part Time Financial Adviser offering financial advice while retaining existing role, based in South Africa. Flexible role for those looking to supplement income with financial consultations.
Commissioned Financial Adviser at Old Mutual focusing on financial needs of customers in South Africa. Responsible for sales, customer relationships, and implementing financial plans.
Intern assisting in the analysis of investment opportunities within private equity and credit at Cercano Management. Engaging in research and financial modeling tasks under mentorship.
Financial Adviser providing services and advice to clients in the South African financial space. Building client relationships and achieving sales targets while complying with industry standards.