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Int. CPA Financial/ Expense analyst to assist in expense variance analysis working with hyperion/oracle- 3564

Job Type: Contract
Positions to fill: 1
Start Date: Jul 04, 2022
Job End Date: Jun 30, 2023
Pay Rate: Hourly: Negotiable
Job ID: 120663
Location: Toronto
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1 year to start 
Waterloo-Hybrid WFH/Office 


Actual Job Title: Expense Analyst

Reporting to the Senior Director, Expense Management. The role of Expense Analyst supports the Investments Expense Management Team in gaining insights on the drivers of expenses and ensuring the accuracy/completeness of expenses.

What will you do?
  • Conduct in depth analysis of expenses and related variances to support management decision making and the development of annual business plan
  • Develop and improve processes to support efficient reporting and month end processes
  •  Prepare monthly/quarterly management reporting packages to communicate expense results
  • Analysis of Investment related fees to ensure completeness, accuracy and reasonability
  • Assist in build of business plan and related budgets
  • Assist on projects as directed, including building out finance hub and use of forecasting tool
Must haves
  • 3+ years  of experience as an Financial/Expense Analyst to assist in expense variance analysis; create monthly reports for management; create, review and reconcile JE’s
  • CPA designation
  • Knowledge of Hyperion, Oracle, SAP an asset

Nice to haves: 
  • 3+ years of Insurance and/or Financial Services industry preferred
  • Experience with Business Unit or Business Group financial and expense management would be preferable
  • Understanding of investments and differing asset classes would be beneficial