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Join a Leading Financial Institution as a Finance Analyst III! Are you a numbers-driven professional with a knack for storytelling through data? Randstad is looking for a talented and analytical Finance Analyst III to join the Canadian Budget Management team at one of Canada’s most prestigious financial institutions. This is a high-impact opportunity to step into the heart of a global marketing division, where you will drive conversations around expense management and help achieve strategic financial targets. As a Finance Analyst III, you will be part of the Strategic Operations team, ensuring that every dollar spent on marketing initiatives is tracked, forecasted, and optimized. If you thrive in collaborative environments and enjoy translating complex financial data into actionable insights for marketing executives, this is the role for you!
Job Responsibility:
Accurate Expense Reporting: Drive the month-end reporting process for marketing expenses, including detailed monthly outlooks and assisting planners with accruals
Insightful Analysis: Interpret segment expenses and prepare concise key messages to help marketing planners minimize variances to their forecasts
Financial Modeling: Develop and maintain sophisticated Excel models and reports that provide clarity for the budget team and marketing executives
System Integrity: Manage budget data within Quickbase (marketing budgeting software) and support planners in navigating the system
Strategic Interlocking: Coordinate frequently with Marketing Finance to ensure alignment between systems, reporting, and commentary
Planning Support: Contribute to annual planning and quarterly forecasting deliverables to meet strict finance deadlines
Requirements:
University Degree or Diploma in Business, Accounting, or Finance
3+ years of relevant experience in Finance, Accounting, or Financial Planning and Analysis (FP&A)
Expert-level proficiency in Microsoft Excel, PowerPoint, and Outlook
Strong understanding of financial acumen, accounting principles, and data visualization
Ability to relay financial information in a relatable and concise manner to non-financial stakeholders (Marketers)
Nice to have:
Prior experience within the banking industry
Familiarity with Quickbase or similar budget management software
Experience editing or managing SharePoint sites
What we offer:
Prime Location: Work in the heart of downtown Toronto
Hybrid Work Model: Enjoy the best of both worlds with a flexible hybrid schedule, requiring 4 days on-site and 1 day working from home
Networking & Growth: Gain exposure to executive-level stakeholders and functional leaders across Marketing and Finance
Collaborative Culture: Join a supportive 4-person team
Corporate Impact: Play a pivotal role in the planning phase and budgeting for major marketing initiatives