Hybrid Financial Planning and Analysis Manager

Posted 3 months ago

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About the role

  • Finance Manager managing strategic financial activities within Aviva's business partnering team. Supporting financial performance reporting, KPI development, and business performance analysis in a competitive industry.

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.
  • Participates effectively in the development of business planning models that reflect key drivers of value and competitive environment.
  • Actively participates on cross-functional teams within the business.
  • Assist the business by providing a consistent approach in measuring its performance against strategy and operating plans.
  • Plays a key role in the competitive analysis process.

Requirements

  • 5+ 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. Also willing to independently search for efficient alternatives to build effective Excel models
  • 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.
  • 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.
  • Hybrid flexible work model

Job title

Financial Planning and Analysis Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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