Venture outside the ordinary - TMX Careers
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. Through a rich exchange of ideas, meaningful collaboration, and a nimble operating model, we're powering some of the nation's most critical systems, fueling capital formation and innovation, bringing increased opportunity to business visionaries, product ingenuity to consumers, and career exploration to our team.
Ready to be part of the action?
The Senior Financial Analyst serves as a vital Finance Business Partner to Capital Formation business leaders, driving impactful financial planning, analysis, and strategic decision support. In this role, you will collaborate cross-functionally to deliver actionable, data-driven insights, oversee project financial management, safeguard financial data integrity, and support core accounting functions in close alignment with Controllership.
This role is hybrid (2-3 days in office) - based in Toronto, ON.
Key Accountabilities:
Finance Business Partnership & Strategic Decision Support
Deliver Actionable Insights: Conduct in-depth analyses of financial results, underlying business drivers, and operational KPIs to provide clear, outcome-oriented recommendations to leadership.
Drive Financial Planning Processes: Partner closely with business teams across quarterly forecasting, annual budgeting, and multi-year strategic planning by defining timelines, managing key deliverables, and developing robust revenue and expense models.
Lead Strategic Modeling & Business Cases: Provide strategic decision support through dynamic financial modeling, business case development for strategic initiatives, and post-implementation reviews against baseline performance targets.
Target Achievement: Collaborate with budget owners and stakeholders across assigned portfolios to monitor performance and ensure financial targets are achieved.
Project Financial Management & Oversight
Project Financial Oversight: Oversee project financials across assigned portfolios, monitoring actual spend against approved budgets and delivering comprehensive root-cause analysis on material variances.
Capitalization & Governance: Partner with IT, PMO, Business Unit sponsors, and Controllership to ensure completeness and accuracy of monthly project actuals. Evaluate expenditures to determine appropriate capitalization treatment under IFRS and corporate policy, authoring formal accounting memos supporting capitalization decisions.
Dynamic Portfolio Planning: Lead the full project planning cycle, managing annual budgets and rolling monthly forecasts while proactively identifying financial risks and opportunities to keep projects on track.
Management Deliverables & Process Innovation
Executive Reporting & Visual Dashboards: Deliver monthly management reporting packages, transforming complex financial results and operational metrics into interactive executive dashboards and clear visual narratives.
Automation & Modernization: Leverage modern tools, data analytics techniques, and AI-enabled workflows to automate recurring reporting deliverables, drive process efficiencies, and elevate output quality across the finance function.
Supplementary Analysis: Prepare targeted schedules, ad-hoc models, and specialized analytics as requested by business teams.
Accounting Collaboration & Controls
Close Process Support: Collaborate with the Controllership team on month-end, quarter-end, and year-end close activities, including journal entry preparation, GL account reviews, and reconciliations across both the balance sheet and income statement.
Transaction Integrity: Work across finance teams to maintain accurate general ledger accounting,…