Financial Planning and Analysis Manager

Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence.We are currently hiring for a Finance Manager within our highly professional and strategically focused business partnering team, reporting to the VP, Personal Lines FP&A, Performance and business partnering. Working with the end state in mind is conceptual in approach and can assist in managing the full spectrum of strategic/financial activities. Supports FP&A in cross-functional knowledge integration from various enabling areas.Come join us!What You'll DoUnderstands key financial and operational performance drivers and helps integrate them consistently into our business management reporting processesSupport the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance managementAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvementsPrepare financial performance reporting for monthly leadership reviews. Evaluate financial performance by comparing and analyzing actual results with plans and forecastsDevelop detailed financial models to evaluate the potential return on investment (ROI) and cost-benefit analysis for projectsDevelop and maintain forecasting models to predict future trends and business performance.Work closely with the accounting team to ensure accurate financial reporting.Manage and analyze information that is predictive and usefulStrategic ManagementParticipates effectively in the development of business planning models that reflect key drivers of value and competitive environmentActively participates on cross-functional teams within the businessAssist the business by providing a consistent approach in measuring its performance against strategy and operating plansPlays a key role in the competitive analysis processWhat You'll Bring5+ years of business finance or other relevant experience (Financial Services of P&C Insurance experience considered an asset)Advanced proficiency with Excel formulas and functions is required. Also willing to independently search for efficient alternatives to build effective Excel modelsBA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics)Pursuing CPA or CPA designatedStrong analytical and data gathering skillsGreat communication skills with a variety of business partnersWhat You'll GetCompelling rewards package including base compensation, eligibility for annual bonus, retirement savings, share plan, health benefits, personal wellness, and volunteer opportunities.Outstanding Career Development opportunities.We’ll support your professional development education.Competitive vacation package with the option to purchase 5 extra days off per yearEmployee driven programs focused on gender, LGBTQ+, origins, diversity and inclusionCorporate wellness programs to support our employees’ physical and mental healthHybrid flexible work modelPlease note that we may use AI tools to help us through the recruitment process. This is a new position which has been posted internally & externally.Aviva Canada has an accommodation process in place to provide accommodations for employees with disabilities. If upon commencement of employment you require a specific accommodation because of a disability, please contact your Talent Acquisition Partner so that an appropriate accommodation can be arranged. This process applies throughout your career with Aviva Canada.