About this Opportunity ''> We are seeking a Financial Management Professional to join our team. ''> The ideal candidate will have experience in budgeting and variance analysis, as well as leadership and staff management skills. ''> Responsibilities include: ''> Preparing monthly spending reports for budget leaders and senior management ''> Consolidating and analyzing variance explanations and validating or clarifying with budget leaders as needed ''> Leading the annual lunch and learn budget training of the budget tool (TM1) for the budget leaders and their assistants ''> Supporting budget leaders and their assistants in completing salary model and budget inputs ''> Preparing analysis and reporting of the budget for budget leaders and senior management ''> Supporting operational accounting of expense-related items including expense allocations ''> Oversseeing intercompany accounting and third-party invoicing ''> Ensuring that the Company''s expense-related accounting policies and practices are in compliance with current and changes in the accounting standard are adopted as required ''> Leading and mentoring the Expense Management team ''> Create and follow a formal process of managing team members throughout the year ''> Assisting in the preparation of team members development plans and ongoing follow-up ''> ''> Required Skills and Qualifications ''> University degree in business or accounting ''> Designated CPA or equivalent professional accounting designation recognized in Canada ''> Minimum 5+ years of experience in budgeting and variance analysis ''> Leadership and staff management experience is required ''> Insurance or financial services industry experience is an asset ''> Benefits ''> This role offers a competitive compensation package inclusive of annual bonus and pension matching ''> Career development and progression opportunities available ''> About You ''> Individuals who are passionate about finance and have strong analytical skills are encouraged to apply ''> We value diversity in the workplace and welcome applications from individuals of all backgrounds ''],
Job Title
Senior Budget Analyst - Finance Department