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 Corporate Finance team is the source of Enterprise Financial Performance Management (EFPM) and provides corporate center of excellence services in the areas of Corporate Financial Planning & Analysis (Corporate FP&A) Finance Business Partnering (FBP), Enterprise Portfolio Governance (EPG) and administration services for the organization. The EFPM team is a client-centric department focused on advising business unit leaders on effectively deploying capital to high-value growth initiatives and execution on business plans. As such, the department supports the end to end finance support cycle of forecasting, analysis, accounting and reporting (management, regulatory and external) for its business unit partners and leads the forecasting, analysis and management reporting at the enterprise level.Reporting into the Senior Manager, FP&A (Datalinx), this individual is an integral part of the supported Business Unit (BU) and is responsible for providing accounting, reporting, and financial planning & analysis frontline support. A strong communicator and natural business partner, this role liaises with various functional teams across TMX and builds relationships with our stakeholders. This role has direct engagement with the BU’s senior leadership teams and works closely with various finance and operational teams within TMX.
Key Accountabilities
Business Unit Support
Full variance analysis, including detailed understanding on variances to budget, forecast, and prior year
Help deliver insights into the variances and root causes of financial performance
Support financial discipline across the BU, ensuring targets are met by identifying potential risks and opportunities and advise on action plans to address gaps
Counsel leadership teams with respect to financial management and financial impacts of operational decisions
Support the integration process for any newly acquired businesses
Analyze non-financial operating performance indicators, assessing trends and variances
Coordinate review meetings where necessary with management
Support business case development, modeling/tracking, and post-mortem analysis
Support the annual budget, multi-year strategic plan and quarterly forecasts
Prepare journal entries when necessary, identify and collect data and process key accruals/re-classification necessary to ensure completeness of liabilities and expenses.
Perform quarterly reconciliations of relevant balance sheet accounts
Use Workday functionality to identify and act on process efficiency opportunities in month-end processes
Provide projects/initiatives status reporting for sponsored projects
Customer Billing and Revenue Assurance
Subject matter expert related to billings process for Datalinx
Support the work with the Transaction Services, Tax and Datalinx Business Operations team to ensure accounting treatment of billing and collection transactions are accurate and complete in the general ledger
Coordinate the process to update the billing system into Workday Financials and accurately reflect any changes to processes in the system
Other
Support the maintenance of a reliable system of internal controls over financial reporting to adequately safeguard the company’s assets and provide with integrity accurate reporting on financial results and in accordance with the requirements for CEO/CFO certification
Perform ad hoc analysis as required
Skills
University graduate; a CPA and/or CFA designation or in progress is preferred
3-5 years of relevant finance experience; experience in corporate finance, business support, and internal managerial reporting
Strong analytical skills with good understanding of accounting principles and practices
Excellent interpersonal and communication skills - both orally and in writing
Superior technical skills, including Excel (pivot tables, model building, model auditing), Google Workspace. Knowledge of other database tools would be an asset
Excellent attention to detail and organized with the ability to multi-task in an efficient manner
Ability to multi-task in an efficient, controlled manner
Customer service orientation
Workday financial system experience a plus
Familiar with visual analytic tools such as Tableau and/or Quicksights
In the market for…
Excitement - Explore emerging technology and innovation, as well as ventures and digital finance that shape the future of global markets! Experience the movement of the market while grounded in the stability of close to 200 years of success.
Connection - With site hubs in some of the world’s most multicultural cities, we leverage our size and structure to create rich connections and belonging while experiencing powerful global impact through our work.
Impact - More than a platform, we use our talents to power mission-critical systems that drive global economic advancement, innovation, and growth. As well, our employee-led Team Impact spreads social good via our giving strategy.
Wellness - From empathetic leadership to a culture of flexibility and balance, we believe wellness at work creates the maximum yield and a stronger “we”. Plus, with a cloud-first and hybrid workstyle, as well as generous time-off and leaves, we support a life well lived!
Growth - From a growth mindset in our work, to expansion in our business, TMX is home to action-takers energized by the achievement of ambitious growth.
Ready to enrich your career with impactful work, leaders who truly care, and the flexibility and programs to help you thrive as part of #TeamTMX ? Apply now.
Please note that our company is not currently sponsoring work permit applications and the applicant must be authorized to work in the country where this position is located.
TMX is committed to creating and sustaining a collegial work environment in which all individuals are treated with dignity and respect and one which reflects the diversity of the community in which we operate. We provide accommodations for applicants and employees who require it.