Finance Manager

Role overview

Financial consolidation and reporting

• Lead monthly, quarterly, and annual financial consolidation activities across GTS Finance PD&C.
• Ensure financial results and forecasts are complete, accurate, and timely.
• Coordinate consolidation of operating expenses, investment spend, workforce costs, and project financials.
• Prepare executive reporting packages, dashboards, and management presentations.
• Analyze variances against plans, forecasts, and prior periods and provide actionable insights to leadership.

Forecasting and planning

• Support annual planning, quarterly forecasting, and strategic planning processes.
• Partner with business leaders and finance partners to develop accurate financial outlooks.
• Consolidate financial submissions and challenge assumptions where appropriate.
• Identify risks and opportunities and recommend actions to support financial targets.

Business partnership

• Build relationships with Technology, Business Operations Management, and Finance stakeholders.
• Provide financial expertise and strategic advice to support business decisions.
• Influence outcomes through data-driven analysis and recommendations.
• Support leadership forums with reporting and financial performance commentary.

Process improvement and transformation

• Identify opportunities to automate, streamline, and enhance consolidation processes.
• Use financial systems, analytics tools, and reporting technologies to improve efficiency and reduce execution time.
• Champion continuous improvement and best practices across GTS Finance.
• Support ongoing finance transformation initiatives.

Required qualifications

• Undergraduate degree in Finance, Accounting, or a related discipline.
• At least 5 years of progressive experience in financial planning and analysis, management reporting, consolidation, or finance business partnering.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and presentation capabilities.
• Demonstrated success improving processes through automation.
• Strong financial modeling, forecasting, and analytical skills.
• Advanced Microsoft Excel and PowerPoint skills.

Preferred qualifications

• CPA designation or working toward the designation is preferred.
• Experience supporting Technology or Corporate Functions finance organizations is preferred.
• Knowledge of financial consolidation and planning systems such as Hyperion, FCCS, Clarity, Power BI, SAP, or equivalent is preferred.

Compensation

• The posted base pay range is CAD $96,900–$136,800.
• The role is eligible for a discretionary variable compensation award based on business and individual performance.