Finance Manager - Financial Reporting & Anaplan (18-month Contract)

Job title: Finance Manager - Financial Reporting & Anaplan (18-month Contract)

About the Role The Manager is a shared resource across Retail Banking Finance, supporting multiple teams. Primary responsibilities include financial reporting, planning & forecasting, financial analysis & visualizations, reporting processes redesign, and Anaplan implementation project support. This role sits in Canadian Banking Finance, providing financial management and analytical support to executive management and business line leaders across Retail Banking, Small Business, Automotive Lending, Commercial Banking and Tangerine.

What You'll Do

• Prepare and analyze monthly and quarterly financial reporting; analyze portfolio/balance sheet, net interest income, NIM, PCL, expenses and KPIs; develop commentary for monthly and quarter-end reporting and other management reporting.
• Conduct value-add deep-dives and ad-hoc analyses to provide actionable insights to business stakeholders; communicate findings.
• Review and redesign reporting processes to improve accuracy and efficiency; apply Power BI or other tools; implement visualization best practices.
• Work with legacy data sources and implement approved process redesign solutions.
• Support Anaplan implementation projects: assist in creating business requirement documents and user acceptance testing; create and submit data upload files; update project documentation.
• Develop and maintain process documentation, job aids, training materials, and desktop procedures; ensure understanding of financial and management reporting principles.
• Demonstrate strong problem solving, quantitative and analytical skills, attention to detail, and ability to identify issues and trends.
• Collaborate with Finance teams and business units to deliver timely and accurate reporting.
• Proficiency with Microsoft applications: Excel, Word, PowerPoint, and Power BI.

What We're Looking For

• Strong problem solving, quantitative and analytical skills; high attention to detail; ability to analyze results and identify issues and trends.
• Demonstrated experience in reporting processes redesign to increase accuracy and efficiency.
• Advanced proficiency with Microsoft Office applications and experience with Power BI; ability to visualize financial information effectively.
• Experience with legacy data sources and data processing.
• Experience supporting Anaplan implementations.
• 18-month contract experience or equivalent project-based roles is a plus.