Venture outside the ordinary - TMX Careers
The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we’re connecting cross-functionally, traversing industries and geographies, moving opportunity into action, advancing global economic growth, and propelling progress. Through a rich exchange of ideas, meaningful collaboration, and a nimble operating model, we're powering some of the nation's most critical systems, fueling capital formation and innovation, bringing increased opportunity to business visionaries, product ingenuity to consumers, and career exploration to our team.
Ready to be part of the action?
Reporting to the Senior Manager, Finance Business Partnering, Shared Services this role includes support for full financial planning & analysis for select shared services/corporate functions (CF’s), Finance, HR, Legal. In addition you will be, along with the Senior Manager, a prime point of contact between the relevant Corporate Function and the Central Finance team providing advice and guidance to Corporate Function team members as required. Working alongside the Senior manager and Director you will become part of a key advisory team to the functions, understanding key business drivers, contributing to strategic planning and execution, and helping create and implement recommendations to drive profitable business growth.
This role reports to: Senior Manager, Finance Business Partnering, Shared Services
This role is hybrid (2-3 days/week in the office) - based in Toronto, ON.
Key Accountabilities:
Business Unit Support
Full variance analysis, including detailed understanding on variances to budget, forecast, and prior year
Help deliver insights into the variances and root causes of financial performance
Support financial discipline across the Corporate Functions, ensuring targets are met by identifying potential risks and opportunities and advise on action plans to address gaps
Counsel business unit and corporate function leadership teams with respect to financial management and financial impacts of operational decisions
Analyze non-financial operating performance indicators, assessing trends and variances
Support the creation of the monthly, quarterly and annual management reporting packages
Support business case development, modeling/tracking, and post-mortem analysis
Support the annual budgetin