Financial Specialist, FP&A

Posted 10 Days Ago
Be an Early Applicant
2 Locations
Hybrid
94K-115K Annually
Senior level
Insurance • Financial Services
The Role
Analyze P&L and ROE forecasts, financial results, KPIs, and variances against budgets. Prepare executive reports and ad hoc analyses, support IFC planning, lead complex projects, improve FP&A processes and tools, collaborate across departments, provide management recommendations, strengthen controls, and mentor junior team members.
Summary Generated by Built In

Our employees are at the heart of everything we do. Together, we help people, businesses, and society prosper in good times and be resilient in bad times.

Our employee promise represents Intact’s commitment to you in exchange for living our Values, striving to do your best work, being open to change and investing in your career. In return, we promise to provide support, opportunities and performance-led financial rewards at a workplace where you can shape the future, win as a team and grow with us.

Pay at Intact is about much more than just salary.

  • Flexible work arrangements and a hybrid work model

  • Possibility to purchase up to 5 extra days off per year

  • Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more

  • Share plan & other savings: up to 12% of salary or even more (ask how you could earn guaranteed income for life)

Salary range (but not limited to):

94,200 - 115,200

Annual bonus target, based on the base salary, with a potential payout of up to double the target (subject to personal and company performance):

12%

As part of our commitment to Win As A Team, we share our success with employees through our annual bonus plan and Employee Share Purchase Plan (ESPP) – with Intact matching 50% of your net shares.

Our pension offerings provide flexibility and long-term security for our employees beyond their careers. We are one of the few companies offering the opportunity to receive guaranteed income for life via our defined benefit pension plan.

Salary for the candidate will be determined taking into consideration a number of factors including: experience, skills, qualifications, anticipated contribution to role, internal equity, etc. The salary range presented above is based on a 35-hour workweek and would represent a majority of different candidate profiles. However, we encourage candidates who may fall outside of this range to apply as well.

About the role

We are looking for a Financial Specialist, FP&A to join our growing team!


What you’ll do here:

  • Validate full P&L and ROE forecasts on a weekly basis for executives and provide comments.
  • Analyze and understand actual financial results, key performance indicators (KPIs) and financial metrics in collaboration with other FP&A teams. Explain variances between actual performance and budget/forecasts.
  • Support in the IFC plan process.
  • Participate and lead various projects that may involve complex issues.
  • Prepare regular financial reports and ad hoc financial analyses for the executive team.
  • Contribute to the continuous improvement of processes and the development of new tools to achieve best in class FP&A practices
  • Work closely with other departments to gather information and provide financial insights
  • Make recommendations and suggestions to management based on your expertise
  • Simplify, standardize, secure and increase controls of different work files

 
What you bring to the table:

  • Minimum 5-years experience in Budgeting, Forecasting & Reporting - is required.   
  • Bachelor’s degree in accounting, Finance or Mathematics – is required.
  • CPA or CFA designation – is an asset.
  • Advanced proficiency in Excel and PowerPoint – is required, Power BI – is an asset.
  • Possess strategic thinking, strong analytical skills, and excellent organizational abilities.
  • Communicate the results of analyses effectively by presenting them in a concise and accurate manner.
  • Demonstrate autonomy, proactivity, and the ability to thrive in a fast-paced environment while managing multiple projects simultaneously.
  • Capable of mentoring junior team members and providing oversight on tasks and responsibilities.
  • For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the world

#LI-Hybrid

Il s'agit d'un nouveau rôle au sein de notre équipe en pleine croissance | This role is a new member of our growing team.


We are an equal opportunity employer

At Intact, our Value of respect is founded on seeing diversity as a strength. We strive to create an accessible workplace where employees feel valued, included and encouraged to share their unique perspectives.

We encourage applications from individuals who are members of equity-deserving groups, including but not limited to women, Indigenous peoples, persons with disabilities, Black people, and members of the 2SLGBTQI+ community.

As part of Intact’s commitment to reconciliation, we acknowledge that we work, meet and travel across the land currently called Canada, originally inhabited by First Nations, Metis and Inuit people. This history extends through many centuries and continues to evolve today.

We have policies to ensure equal access and participation for people with disabilities, including providing workplace adjustments (accommodations). A copy of applicable policies is available on request.

If we can provide a specific adjustment to make the recruitment process more accessible for you, please let us know when we reach out about a job opportunity. We’ll work with you to meet your needs.

Learn more about our recruitment process and your candidate journey here.

Please note that Intact does not provide sponsorship or other support for immigration-related matters including but not limited to employer-specific closed work permits. Candidates must be eligible to work in Canada from the anticipated start date and throughout their employment and are solely responsible for maintaining their work eligibility.

If you are an employee of Intact or belairdirect, please apply for this role on Internal Career Site.

Skills Required

  • Minimum 5 years of experience in budgeting, forecasting, and reporting
  • Bachelor’s degree in accounting, finance, or mathematics
  • Advanced proficiency in Excel and PowerPoint
  • Strategic thinking, strong analytical skills, and excellent organizational abilities
  • Ability to communicate analysis results concisely and accurately
  • Autonomy, proactivity, and ability to manage multiple projects in a fast-paced environment
  • Ability to mentor junior team members and provide oversight
  • Bilingualism for candidates located in Quebec
  • CPA or CFA designation
  • Proficiency in Power BI

Intact (intactfc.com) Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Intact (intactfc.com) and has not been reviewed or approved by Intact (intactfc.com).

  • Fair & Transparent Compensation Pay is often framed as competitive for core roles like tech, underwriting, and claims, with base pay and total compensation commonly positioned above typical sector benchmarks. Salary ranges and bonus targets are frequently presented as explicit components of the package, which supports clarity on what compensation is intended to include.
  • Retirement Support Retirement offerings stand out through RRSP matching and pension options that emphasize long-term security. A defined benefit pension option is also described, which is often treated as a differentiator versus many large employers.
  • Healthcare Strength Health coverage is described as comprehensive across medical, dental, vision, and prescriptions, with additional support such as EAP services and access to virtual care. Wellness accounts and reimbursements are also included, adding breadth beyond core insurance coverage.

Intact (intactfc.com) Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Toronto
18,239 Employees
Year Founded: 1809

What We Do

We are here to help people, businesses and society prosper in good times and be resilient in bad times. This is our purpose and the foundation of our company – it drives everything we do and gives meaning to our work. - Nous sommes là pour aider les gens, les entreprises et la société à aller de l'avant dans les bons moments et à être résilients dans les moments difficiles. C'est notre raison d'être et l'essence même de notre entreprise

Similar Jobs

Toast Logo Toast

Software Engineer

Cloud • Fintech • Food • Information Technology • Software • Hospitality
In-Office
Toronto, ON, CAN
5000 Employees
100K-147K Annually

Capco Logo Capco

Full-stack Engineer

Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Hybrid
Toronto, ON, CAN
6000 Employees
118K-152K Annually

Magna International Logo Magna International

WCM Coordinator

Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
Hybrid
Concord, ON, CAN
171000 Employees
60K-70K Annually

Magna International Logo Magna International

Designer

Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
Hybrid
Brampton, ON, CAN
171000 Employees
35-45 Hourly

Similar Companies Hiring

Granted Thumbnail
Artificial Intelligence • Healthtech • Insurance • Mobile • Financial Services
New York, New York
23 Employees
Hanover Park Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
42 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account