D + H Senior Financial Analyst, Shared Services in Toronto, Canada

WHY DO WE LOVE COMING TO WORK EVERY DAY?

At D+H, our incredible team of employees…

Embrace change

We’re flexible, ready to navigate through ambiguity with an open mind, and are energized by our fast-paced environment.

Are driven and motivated

We love a good challenge and are fueled by the opportunity to help shape our future.

Think Innovatively

The world is changing rapidly and we’re always looking for new ways to help our clients grow, compete and optimize their business.

Value Results and Relationships

D+H is a trusted partner to some of the world’s largest banks and corporations and our products are critical to their business. We believe in collaboration and teamwork to achieve the best results.

Your success story starts at D+H. For more information, visit dh.com

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Customer Experience:

  • Build and execute regular financial reporting for Shared Services leaders, including progress updates on KPIs and key initiatives

  • Contribute to development, implementation, and regular reporting of the Shared Services cost allocation methodology to a Product level. Partner with leaders across the organization in order to provide insights into the Shared Services costs and associated operational reporting

Financial Analysis:

  • Contribute to successful implementation of the new chart of accounts and Corporate Performance Management tool

  • Develop and update standard operating procedures for processing of costs related to the Global Shared Services organization

  • Provide periodic Capital reporting to key stakeholders, produce forecasts, and conduct variance analysis

  • Develop understanding and actively manage costs across diverse legal entities and geographies

  • Provide accurate headcount reporting for various global functions

  • Assist in preparation of quarterly and annual financial review materials for senior management

  • Run global delivery finance model to support business cases, monthly accounting, reporting, planning and forecasting processes

Enhanced Service Delivery:

  • Develop and maintain tracking of business cases and provide regular updates on their progress

  • Provide value-add reporting to key stakeholders in order to facilitate successful execution of the Shared Services function

  • Manage the annual budget/strategic plan preparation, consolidation and analysis, and liaison with functional resources

  • Provide recommendations as to improvements to efficiency and quality of management reporting and implement those approved recommendations

Leadership:

  • Consult with, and build strong, positive and influential relationships with the management team and provide financial guidance and direction

  • Proactively identify key priorities, deadlines, and deliverables'

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The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

D+H - Where Talent + Technology Inspire

D+H (TSX: DH) is a leading financial technology provider the world's financial institutions rely on every day to help them grow and succeed. At the heart of this success are our 5,500+ employees who are passionate about partnering with clients worldwide to create forward-thinking solutions that fit their needs. With annual revenues in excess of $1.5 billion, D+H is recognized as one of the world's top FinTech companies on IDC Financial Insights FinTech Rankings and American Banker's FinTech Forward rankings.