About the role

Financial Specialist supporting IT services, infrastructure, and security teams by managing budgets and financial reporting. Collaborating with IT executives to provide insights and recommendations.

Responsibilities

Be a business partner by providing specific recommendations to meet our financial objectives and detailed explanations of budget variances
Consolidation of the monthly IT executive management presentation
Participate in IT forecasting and budgeting exercises so that the current and forecasted budget position of IT projects and portfolios are well understood and communicated.
Run the resource forecast process.
Compare budget and forecast resource budget demand against available staffing and contract resources.
Provide insight through monthly resource forecasting reporting on resource budget and resourcing needed to complete IT projects
Provide key actionable insights to senior IT management: create and maintain dashboard that explain deviations (actuals vs budget vs forecast)
Continuous improvement of reporting such as refining metrics and visualizations.
Simplifying report creation by taking advantage of opportunities to automate and streamline processes
Validation and control of key budget inputs and resulting reports
Following up with project stakeholders to gain more insight into project financial status
Partner with key IT project stakeholders and become a trusted business partner
Be a key team member in evolving Intact’s Total Cost of Ownership strategy and evolving our tools to achieve this

Bachelor’s degree in accounting or finance - is required.
CPA designation or MBA is considered a strong asset.
Minimum 3-years of demonstrated experience in financial management or financial reporting – is required
Building and presenting presentations to a wide audience – is required
Advanced Excel (Macros/Pivots/Functions), Power Point and Word – is required
Experience with Oracle Cloud ERP and Oracle Hyperion (Essbase)
Proven ability to think outside the box.
Attention to detail and quality is essential.
Comfortable learning other various IT Tools.
Passionate about people. You build trust through respect and authenticity.
Customer-oriented focus and the ability to deal effectively with multiple demands.
Bilingualism is required for candidates located in Quebec.

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
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