At a Glance
- Tasks: Lead financial performance management and drive data-driven decision-making.
- Company: Join TMX, a leader in global exchanges and capital markets innovation.
- Benefits: Competitive salary, hybrid work model, wellness programs, and generous time-off.
- Other info: Dynamic environment with opportunities for professional growth and meaningful connections.
- Why this job: Make a real impact on global economic growth and innovation.
- Qualifications: 7-10 years in finance, strong analytical skills, and team leadership experience.
The predicted salary is between 115000 - 115000 $ per year.
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.
As part of the Corporate Financial Planning & Analysis (FP&A) team, this role is central to driving the organization’s financial performance and decision-making by leading the enterprise Financial Performance Management (FPM) framework. In this role, you will translate complex FP&A analysis into clear, actionable business insights, empowering executive leadership to make data-driven decisions. You will act as a key strategic partner by spreading financial acumen, simplifying complex financial logic, and implementing modern, technology-guided FP&A processes.
Job Location: Hybrid (2-3 days/week in office) - based in Toronto, ON.
Key Accountabilities:
- Cost Allocation Strategy & Execution: Lead the enterprise-wide corporate function cost allocation framework across legal entities and operating segments; oversee hands-on model execution, data preparation, quarterly true-ups, and tax calculations while providing complete transparency to senior management and Finance Business Partners (FBPs).
- Enterprise Portfolio Governance: Provide strategic analysis and recommendations for discretionary investment allocations; champion the Innovation Delivery Framework (IDF), establish project financial tracking mechanisms, and facilitate transparent reporting for material new initiatives to aid executive approval decisions.
- Planning, Budgeting & Forecasting: Drive portfolio forecasting and annual business planning across the organization, aligning cross-functional assumptions, coordinating review stages with senior leadership, and creating presentation materials for the Board of Directors.
- Data, Insights & Analytics: Monitor leading indicators to identify initiative risks, leverage data storytelling to deliver strategic insights to executive leaders, and drive the design and implementation of real-time financial dashboards and reporting tools.
- FP&A Process Transformation: Partner with finance technology, Project Management Offices, and strategy teams to automate manual workflows, optimize straight-through processing, and scale workflows to support enterprise growth.
- Team Leadership & Strategic Support: Direct and develop one direct report, providing coaching through complex environments; support Investor Relations with ad-hoc analysis, manage critical controls within the CEO/CFO certification process, and assist with acquisition integrations.
Must Have(s):
- 7 to 10 years of progressive finance experience in a corporate finance or FP&A leadership capacity.
- Proven experience managing, coaching, and developing direct reports through complex or changing environments.
- Advanced technical proficiency in financial modeling, SQL, and business intelligence (BI) tools (e.g., QuickSight, Power BI).
- Bachelor's degree in Finance, Business, or a related field.
- Exceptional strategic analytical skills paired with strong presentation and stakeholder management abilities.
Nice to Have(s):
- CPA designation, MBA, or CFA designation.
- Experience within the software/technology sector or capital markets industry.
- Hands-on experience with Workday Financials and/or Workday Adaptive Planning.
- Familiarity with Amazon QuickSight, Google Workspace, and project management methodologies (Agile, Waterfall, SDLC).
Salary Range: $115,000/year - $135,000/year CAD. Please note that the salary range included is a guideline only. The salary offered may vary based on factors, including, but not limited to, the successful candidate’s relevant knowledge, skills, and experience.
Please note that our company is not currently sponsoring work permit applications and the applicant must be authorized to work in the country where this position is located.
TMX is committed to creating and sustaining a collegial work environment in which all individuals are treated with dignity and respect and one which reflects the diversity of the community in which we operate. We provide accommodations for applicants and employees who require it.
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