Analyst, Finance

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Work Location: New York, New York, États-Unis d'Amérique

Hours: 40 per week

Line Of Business: Valeurs Mobilières TD

Salary: $120,000 - $140,000 USD

This position requires someone with excellent analytical and technical skills, the ability to recognize issues and take corrective action, and the capacity to handle multiple tasks within specified timelines. The candidate must possess strong business acumen and develop positive working relationships with the areas supported.

• Oversee the reporting and analysis for monthly/quarterly operating results, planning & forecasting and productivity reporting.
• Provide/review insightful and relevant commentary to Senior Management on business results, Forecast and Plan to improve decision making. Summarize large amounts of information into meaningful key messages.
• Assist in the development and review of presentation materials intended to communicate business results to Executives.
• Proactively identify business opportunities warranting further review and analysis; identify and assist business in solving any challenges.
• Develop and maintain solid and effective working relationships with Business Partners, Segment Finance, Enterprise Strategy & Decision Support, Project delivery teams and other stakeholders.
• Manage ad hoc requests and participate in special projects/initiatives on behalf of the consolidated Risk Management team.
• Provide thought leadership and recommendations for identifying and implementing process improvements.
• Act as a knowledge leader for each area's finances and performance. Create and deliver ad‑hoc analyses, special projects/reports and training as required to aid partner understanding.

• Perform monthly analysis and reporting of revenue and expenses for the Management Reporting team, including preparation of expense packages and PowerPoint decks.
• Investigate variances and assist in timely issue resolution, escalating matters to Managers or the Senior Manager when appropriate.
• Maintain a good understanding of accounting principles and standards.
• Take a proactive role in the quarterly expense forecasting and annual planning processes.
• Coordinate with stakeholders to ensure a robust forecast and plan is built, reviewed, and agreed upon with the business.
• Upload and automate processes where possible to increase effectiveness.

• Undergraduate degree.
• 5+ years of relevant experience.
• Accounting designation required (e.g., CPA, CMA).
• Proven ability to develop and maintain relationships with business partners.
• Strong verbal and written communication skills.
• High proficiency in Excel, Word, and PowerPoint.
• Understanding of the Bank’s management and financial reporting processes, and knowledge of Hyperion, Power BI, and Tableau.
• Excellent judgment and professionalism when dealing with internal partners.
• Proven analytical and problem‑solving skills.
• Strong comfort level in presenting to executives.
• Ability to proactively follow up on identified issues and work toward resolution.
• Conceptual (“out‑of‑the‑box”) thinking and high attention to detail.
• Proficient in time management and adaptable to changes.
• Work independently in an unstructured, fast‑paced environment.
• Assist the team in expense automation, report centralization, and other process initiatives.

• Expert level professional role requiring in‑depth knowledge / expertise in own domain and working knowledge of related areas.
• Act as escalation point or knowledge resource for others in the area.
• Apply best practices to implement process, product or service improvements.
• Supports projects or work streams within broader projects with moderate risk or complexity.
• Identifies and leads problem resolution for complex issues at all levels.

• Undergraduate degree and/or higher.
• 5+ years of relevant experience preferred.
• Accounting, financial or other relevant professional designation preferred.

• Domestic Travel – Occasional
• International Travel – Never
• Performing sedentary work – Continuous
• Performing multiple tasks – Continuous
• Operating standard office equipment – Continuous
• Respon…