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Manager Financial Planning & Analysis

Date: Jun 14, 2022

Location: Thornhill, ON, CA, L3T 7P7

Company: CAA Club Group

About Us

Get ready to drive your career forward.  Life at CAA Club Group is fast paced, performance-driven and rewarding.  We value our Associates' career growth and ongoing professional development - and we regularly recognize their achievements and outstanding results.

We are caring.  We are leaders.  We are innovators.  We are collaborative.

We work hard and play hard. We're about doing what's right and feeling good about it

Who we are

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 two-million Members requires high performing, forward thinking, and innovative people who work collaboratively to keep propelling our business forward. Life at CAA Club Group is fast paced, performance-driven and rewarding. We value our Associates' career growth and ongoing professional development-- and we regularly recognize their achievements and outstanding results. CAA Club Group (CCG) is known for providing stellar emergency roadside assistance to our motoring Members and non-Members. We work hard and play hard. We're about doing what's right and feeling good about it.

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