Manager Financial Planning & Analysis (Insurance)

About Us

As Canada's largest automobile association, we are passionate about keeping our Members safe - whether they are on the road, at home, or travelling abroad. Meeting the diverse needs of our 2.5M+ Members requires high performing, forward thinking, and innovative people who work collaboratively to keep propelling our business forward.

Who we are

Are you ready to join an award-winning, purpose-driven culture? Welcome to the CAA Club Group of Companies (CCG), where purpose leads to passion!

• At CCG, we are committed to delivering an exceptional Associate experience. We offer:
• Work-life harmony with access to an award-winning holistic wellness program,
• Continuous learning through our robust corporate curriculum and education reimbursement program,
• Incredible rewards, travel incentives, and product and service discounts,
• Pay-for-performance and best-in-class recognition programs, and
• Competitive benefits that include a defined contribution plan, personal spending account, and so much more.

Position Details

What You Will Do:

• Support the budgeting, forecasting and strategic planning process at CCG through data collection, assumption setting, scenario analysis and target setting activities
• Liaise with business unit leaders to ensure timely submission of inputs with high accuracy and adequate support for assumptions
• Continuously monitor reasonableness of business input and assumptions to ensure realistic reflection of future business objectives
• Perform analysis of various business units’ financials and operational results; prepare communications and presentations for senior management highlighting performance gaps and opportunities for improvement
• Provide senior management with informative business commentary and analysis including monthly, quarterly and yearly Board reports
• Evaluate financial effectiveness of products and services offered within the CCG portfolio, provide recommendations for improved performance backed my relevant fact-based analysis
• Work cross functionally with the different lines of business to provide value-added financial analysis supporting business decision making
• Manage staff workload and properly allocate resources to ensure timely completion of work

Who You Are:

• CA, CMA, CGA or US CPA
• 5+ years of experience in Financial Planning & Analysis within P&C Insurance industry
• University degree majoring in Finance, Accounting, or Economics
• Master’s Degree is an asset
• Knowledge of IFRS17 as it relates to P&C Insurance is a strong asset
• Knowledge of P&C1 reporting and Insurance regulatory standards is a strong asset
• Good understanding of product/channel revenue and expense allocation methodologies
• Strong analytical skills with clear understanding of complex accounting and financial concepts
• Possess excellent project management skills and the ability to organize and manage large complex projects and multiple priorities
• Exceptional interpersonal skills including written and oral communication with ability to communicate data and findings to various levels of audiences within the organization
• Knowledge of SAP BPC and Power BI considered a strong asset

Our Commitment

We are an equal opportunity employer and are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005 (AODA). CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs

As an organization we are focused on Member safety, which includes the safety and well-being of our Associates. Therefore, you must be and remain fully vaccinated as a condition of employment.