OMERS
Senior Analyst, Financial Planning & Analysis
Toronto, Ontario · Senior
Sponsorship not specified$86k-$130kDetected 42 days ago
AccountingExcelRecruitingHRISCommunicationPublic SpeakingOrganizational SkillsMicrosoft OfficeVariance Analysis
About the role
- Choose a workplace that empowers your impact.
- Join a global workplace where employees thrive.
- One that embraces diversity of thought, expertise and experience.
Responsibilities
- Build and maintain dynamic expense monitoring frameworks that provide timely, actionable insight into cost trends, run-rate trajectories, and emerging risks or savings opportunities across headcount, vendor, and discretionary spend categories
- Own monthly and quarterly close processes for G&A - ensuring accuracy, policy compliance, and clear variance commentary that connects cost movements to operational decisions
- Develop an integrated view across balance sheet, investment performance, and G&A to surface the financial implications of cost drivers on OCM and CMF outcomes
- Partner closely with CMF, senior management, and business unit leads across OMERS Global Credit to support achievement of financial targets and flag emerging expense risks
- Support the strategic build-out and ongoing enhancement of the OMERS Enterprise Financial Planning System (Anaplan), with particular focus on G&A planning modules and expense workflows
- A place where you can personalize your employee journey to be - and deliver - your best.
- Don't just work anywhere - come build tomorrow together with us.
- The Senior Analyst, Financial Planning & Analysis will join the Capital Markets Finance team providing financial support to OMERS >$50 billion Capital Markets investment business.
- A people-first focus with a desire to develop meaningful, positive relationships across all levels of the organization
- A sense of urgency, optimism, and a desire to deliver excellence
Requirements
- Minimum 2-3 years of related working experience in progressively responsible positions
- Experience with Anaplan, Alteryx and/or Oracle finance systems is an asset
- Ability to work with large data sets, glean insight, and present findings in a clear, simple, and concise manner
- Ability to operate in a fast-paced environment with numerous competing priorities and reporting deadlines
- High standards of business and ethical values including the ability to deal with confidential information
- Capital markets finance knowledge is an asset
- Excellent communication skills (written and verbal) and interpersonal skills with a proven ability to build trusting relationships
- Strong analytical ability; able to clearly link financial results to strategic and operational activities
- Expert level technical skills using Microsoft Excel and PowerPoint
- Attention to detail and strong organizational skills
- Self-starter able to work independently with minimal supervision
- Team player with a positive attitude, willingness to help colleagues and "go the extra mile"
Nice to have
- University degree plus an accounting designation (CPA, CA, or CMA)
Compensation
- Lead detailed line-item and executive summary-level Annual Operating Plan outputs for G&A, including cost driver modelling, headcount planning, and scenario analysis
Benefits
- We are a purpose-driven, dynamic and sustainable pension plan.
- Join us to accelerate your growth & development, prioritize wellness, build connections, and support the communities where we live and work.
- Contribute to culture-enhancing initiatives within the broader CMF team, including social and educational elements
Company info
- We embody the values of our 665,000 members, placing their best interests at the heart of everything we do.
Visa & Work Authorization
- This sense of belonging and connection is cultivated up, down and across our global organization thanks to our vast network of Employee Resource Groups with executive leader sponsorship, our Purpose@Work committee and employee recognition p
This listing is sourced directly from OMERS's careers page and normalized into a canonical job model.