Come join Home Trust Company as a Financial Analyst, Data Delivery in our Chief Accountant's Group!
Home Trust Company has developed a track record of success as Canada’s leading alternative lender, employing nearly 800 people in our Toronto headquarters and branches across the country. Building on the demonstrated strength of its core residential mortgage lending business, the Company also offers complementary lending services, as well as highly competitive deposit investment products, through Oaken Financial. Our culture has been shaped by the passion and integrity of our people. Home Trust is a private company.
FIRST THING – WHAT YOU NEED TO SUCCEED?
We are looking for individuals who are dedicated, passionate, and driven to execute with excellence!
WE CARE ABOUT OUR EMPLOYEES WELL-BEING, WHAT WE OFFER:
Base salary, with yearly incentive performance bonus
Three (3) weeks of vacation, an additional six (6) flex days (sick or personal) in addition to financial statutory holidays
Comprehensive benefit packages, offered through Manulife
Group Retirement Savings Plan (GRSP) up to 8% Contribution program & employer match
$1000 Employee Referral Program
Employee Discounts; phone plans, gym membership, Toronto Bike Share and many retailer discounts offered through WorkPerks
Education Assistance program
ABOUT THE ROLE:
The Financial Analyst, Data Delivery role focuses on gathering, compiling, validating, and delivering data for use within the Business Unit Finance, Financial Planning and Analysis, and other Finance functions. Working closely with stakeholders across Finance, as well as other management groups across the Company, the analyst will support analysis and reporting for both company-wide and department specific initiatives. The ideal candidate will have the ability to quickly grasp key business concepts, understand the data structure / business processes that impact financial results / metrics for selected business groups. The role requires the individual to establish schedules, pace priorities and offer insight through detailed knowledge of the Company’s systems, data, and analytical needs. Automation and standardization of repeatable processes will also be mandated in this role, leveraging existing tools to access the Enterprise Data Warehouse and other operational reporting sources to enhance efficiency and timeliness of deliverables. Appropriate capability metrics and reporting will be maintained to ensure visibility and tracking of progress and value. The role requires working with and safeguarding highly confidential and sensitive information.
In addition:
Establish data gathering and report consolidation processes for Finance and Treasury, company-wide initiatives, and the lines of business, leveraging existing data and reporting tools available
Work closely with IT teams to analyse and document requirements for data extraction, validation and delivery of reports and analytics to support various facilities
Ensure delivered data is validated to align with established standards and business expectations for definitions, quality and timing, working with Data Governance to complete root cause analysis and remediation of report quality issues.
Support the development, monitoring and reporting of financial measures, KPIs, and other business drivers to provide valuable insights
Develop strong relationships within Finance and the IT Support Groups to standardize repeatable processes and flows of information for reporting
Foster solid working relationships with line of business analysts and management to ensure a high level of service, knowledge sharing and to understand the needs and expectations of data users
Provide data validation and delivery consulting expertise to Business and IT
Automate data delivery process utilizing tools such as Alteryx, Databricks and Python
Assessment of and improvement to controls surrounding financial reporting activities, maintaining process and control documentation, adhering to all control requirements.
Special projects or other ad-hoc assignments as required.
Maintaining process and control documentation associated with assigned activities
Adhering to all control requirements
WHAT WE REQUIRE:
Post-secondary degree or diploma in computer science, data analytics, finance, accounting or business
2-3 years of related experience in the financial services industry
Strong financial analytic skills and problem-solving skills sufficient to understand, explain, and resolve complex business issues
Advanced presentation skills sufficient to convey complex concepts
Solution-focused, takes initiative to work effectively and efficiently within established guidelines
Strong organizational, time-management, analysis and attention to detail
Strong interpersonal relationship building and listening skills
Proven ability to work both independently and collaboratively within a team environment
Excellent written / verbal communication and professional maturity
Able to multi-task and flourish in a fast-paced, deadline-driven work environment
Strong knowledge of MS Office, advanced Excel skills; SAP PowerBi, Databricks, python and Alteryx is an asset
Ability to convey financial performance to key stakeholders in a meaningful and concise way
PREREQUISITE: Maintain a positive supportive attitude, help to maintain an inclusive and supportive company culture!
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