Specialist managing program finance and financial control as a key business partner at L3Harris, handling budgets and forecasts.
About the role
- Senior Financial Analyst managing expense reporting for GWAM Retail at Manulife, collaborating across business units to optimize financial operations and drive efficiency.
Responsibilities
- Provide monthly, quarterly, annual, and ad hoc expense reporting for business unit and functional leaders, and other key stakeholders
- Key support for the month end close processes; ensure quality of data and develop and maintain accurate and timely reporting which meets the needs of our customers
- Provide valuable analysis along with clear and concise commentary on results for our customers
- Demonstrate a strong technical understanding of the accounting for expenses including company policies and sufficient business knowledge to be able to verify and analyze information under review
- Develop strong processes for preparation of robust expense forecasts to support management decision making
- Participate in the annual budget process, working with business partners to develop budgets for specific areas of responsibility, and supporting business unit level review
- Support internal and external audit requests
- Use appropriate judgment in dealing with unexpected issues and requests, demonstrating an ability to prioritize work, and balance resource requirements to achieve solutions
- Continue to improve processes for higher efficiency and effectiveness, adapting to change and streamlining processes as new tools and technology are introduced
Requirements
- Accounting designation (CA, CMA, CGA, CPA) with 5+ years of relevant experience in progressive accounting roles
- University degree in business, finance or equivalent
- Strong interpersonal skills with the ability to collaborate, negotiate and influence effectively
- Self-starter with the ability to work independently, particularly in the area of using sound, independent judgment, problem-solving and analytical skills
- Results oriented, able to manage expectations, work under tight deadlines and manage competing priorities
- Excellent customer focus and commitment to quality
- Strong business sense with ability to communicate complex concepts and results in a clear, concise, easy to understand manner (written and verbal)
- Solid analytical and technical capability - ability to assimilate/summarize a large amount of information from multiple sources and present in a valuable form for senior management
- Proficiency with Microsoft Office and ability to learn new applications quickly
Benefits
- Health insurance
- Dental insurance
- Mental health support
- Vision insurance
- Short-term disability coverage
- Long-term disability coverage
- Life insurance
- Accidental death and dismemberment insurance (AD&D)
- Adoption and surrogacy benefits
- Wellness benefits
- Employee and family assistance plans
- Pension plans
- Global share ownership plan with employer matching contributions
- Financial education and counseling resources
- Paid time off including holidays, vacation, personal days, and sick leave
- Statutory leaves of absence
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