Senior Financial Planning and Analysis Analyst - Trans-Canada Capital

Trans Canada Capital (TCC) is a portfolio management firm specializing in innovative investment strategies for investors. Since 2009, our team has successfully managed the assets of Air Canada pension plans, one of the countrys largest corporate pension plans. Over the years, we have built an enviable reputation for generating superior returns through alpha-generating strategies within a rigorous risk management framework. With $30 billion in assets under management (including leverage), over 100 investment professionals based in Montreal and Toronto, and a full range of alternative solutions, TCC is well positioned to meet the needs of investors seeking stable returns.

Reporting to the Finance Manager, the Senior Analyst will be primarily responsible for financial planning and forecasting at Trans-Canada Capital. The successful candidate will have excellent analytical skills and a strong sense of priorities. Rigor and the ability to work under pressure will be important skills.

The candidate will choose TCC for its collaborative work environment, the opportunity to work closely with management teams, and the competitiveness of the compensation and benefits package offered.

The incumbent will be based in downtown Montreal. 4 days a week of presence in our offices

Responsibilities:

• Manage financial planning and forecasting.
• Manage the annual budget process in collaboration with Management and the various business units.
• Produce and analyze monthly and quarterly budget analysis reports and raise any financial issues with Management.
• Present detailed monthly financial reports to department heads.
• Define and track Key Performance Indicators (KPIs) and objectives.
• Manage the procurement process in collaboration with business units, including vendor selection.
• Ensure the supervision and monitoring of all current contract renewals with business units and, in some cases, participate in negotiations with suppliers.
• Develop, lead, and improve processes to ensure efficient data analysis.
• Ensure that the level of service offered remains high at all times in terms of turnaround time, accuracy, and user-friendliness.
• Participate in special projects and perform any other related tasks assigned.

Qualifications

• Bachelor's degree in accounting or business administration and a professional accounting designation (CPA).
• 5 to 8 years of relevant accounting experience.
• Excellent command of the Microsoft 365 suite (Excel).
• Experience with the Microsoft PowerBI visualization tool (an asset).
• Knowledge of SAP and Ariba (an asset).
• Bilingualism (spoken/written) French and English essential in both writing and speaking. This position requires proficiency in a language other than French to provide daily support to clients and employees located outside Quebec or who require services in a language other than French.

Skills:

• Organizational skills and the ability to multitask while demonstrating a strong sense of priorities
• Rigor, thoroughness, and vigilance.
• Proactivity and a sense of initiative.
• Ability to work effectively under pressure and meet tight deadlines.
• Negotiation and vendor management skills.
• Analytical skills, autonomy, and critical thinking.
• High capacity for learning, versatility, and adaptability to change.
• Excellent communication and teamwork skills.

Employment Conditions:

• Candidates must be eligible to work in the country concerned at the time a job offer is made and are responsible for obtaining the necessary work permits, visas, or other authorizations. Proof of eligibility must be provided before the start date.

Language Requirements

Bilingualism (English and French).

Diversity and Inclusion

Trans-Canada Capital Inc. is resolutely committed to diversity and inclusion and aims to create a healthy, accessible, and rewarding workplace that highlights the unique contribution of our employees to the success of our Company.

As an equal opportunity employer, we welcome applications from all individuals to build a diverse workforce representative of the diversity of our clients and the communities where we live and offer our services.

Trans-Canada Capital Inc. thanks all candidates for their interest. However, only candidates selected for the next step of the process will be contacted.