People Corporation
Experience the Benefits of People.
People Corporation

Senior Finance & Operations Analyst (Toronto, ON)

We are in the people business­­­­, dedicated to helping Canadian companies and their valued employees. At People Corporation we make a difference in the lives of more than one million Canadian employees and their families, by providing employee group benefits, wellness solutions, group retirement and pension solutions, and HR services.

As a member of the Western Finance team, the Senior Finance & Operations Analyst is responsible for providing accurate, timely and relevant information to operations and corporate accounting stakeholders of the Company, from which they are able to make informed decisions.

Key Responsibilities

  • Prepare and present monthly reporting packages that includes insightful variance analysis for operating revenue and expenses
  • Responsible for preparing key management and ad hoc reporting as needed
  • Review and validate the monthly variable compensation calculations
  • Lead review meetings with practice leaders and challenge budget and forecast assumptions to ensure accuracy, integrity and reasonableness
  • Support full budget cycle, from establishing targets/goals to socialization, to presenting final budget to leadership
  • Assist in developing and implementing opportunities to streamline work processes
  • Ad hoc duties and projects as required in the normal course of operations

Core Qualifications

  • CPA designation with 3-5 years of progressive accounting experience (experience in FP&A considered an asset)
  • Advanced Excel skills and ability to work with large amounts of data using advanced Excel tools and functions
  • Strong prioritization skills; proven ability to be successful in a fast-paced and rapidly changing work environment
  • Strong interpersonal, leadership and communication skills
  • Proactive, highly motivated, and innovative person who is not afraid to challenge the status quo
We're ready to help. With COVID-19 top of mind, we're committed to keeping you informed. Learn More.
Nous sommes prêts à vous aider. La COVID-19 étant une priorité, nous sommes déterminés à vous tenir informés. Précisions.