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Data analyst • mount pearl nl
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Financial Analyst, Performance management
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Financial Analyst, Performance management
Intact Financial CorporationSan Juan de Terranova, Terranova y Labrador, Canada- Permanent
The financial analyst II is responsible for managing and analyzing the financial aspects of IT initiatives within the IT&Labs. This role supports various stakeholders by providing critical insights into initiative budgets, forecasts, benefits and overall financial performance, ensuring they are delivered within the right parameters. The financial analyst II acts as a portfolio specialist, enabling data-driven decision-making through detailed financial reporting and analysis.
Key Responsibilities
Support the PFR (Prioritization and funding review) and Budgeting
- Collect the various request on a monthly basis. Challenge each item and align with the finance team to ensure adequate financial impacts to the IT budget.
- Prepare appropriate executive presentations in a timely manner.
- Provide cost estimation support for new and ongoing projects.
- Track and monitor project financial performance, including budgets, forecasts, and actuals
- Review and analyse resource planning and allocation to ensure alignment with financial objectives.
Financial Analysis and Reporting
Benefits and Risk and Compliance Management
Stakeholder Collaboration
Process and Tools Improvement
Qualifications
Education :
Experience :
Skills :
LI-Hybrid
What we offer
Our hybrid work model provides the balance between working from home and enjoying meaningful in-person interactions.
Working here means you'll be empowered to be and do your best every day. Here is some of what you can expect as a permanent member of our team :
A financial rewards program that recognizes your success
An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased
An extensive flex pension and benefits package, with access to virtual healthcare
Possibility to purchase up to 5 extra days off per year
An annual wellness account that promotes an active and healthy lifestyle
Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues
A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs
Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities
Inspiring leaders and colleagues who will lift you up and help you grow
A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.
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Financial Analyst
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