Project Manager overseeing forecasts, accruals, vendor spend, and financial controls at TD, a global financial institution. Providing executive reporting and portfolio financial insight.
Responsibilities
Manage financial governance activities across a portfolio or product family
Own and maintain portfolio financial forecasts, funding plans, and estimated cost at completion (EAC)
Review forecasts monthly and analyze variances against approved funding and actual spend
Identify financial risks and opportunities and recommend actions to leadership
Lead monthly accrual processes and coordinate month-end financial reviews
Validate vendor commitments, completed work, outstanding invoices, and accrual requirements
Monitor accrual reversals, re-accruals, and financial adjustments
Validate invoices and resolve invoice and payment issues with Procurement and Accounts Payable
Reconcile project financial systems, portfolio reports, and finance records
Establish and maintain financial procedures, controls, and governance reporting
Support audits, governance reviews, annual planning, quarterly forecasting, and investment governance
Produce monthly portfolio financial dashboards and executive reporting packs
Present financial insights and recommendations to senior stakeholders
Requirements
Experience managing financial governance across portfolios or product families with multiple initiatives, projects, work packages, and vendor engagements
Knowledge of financial planning, forecasting, reconciliation, accrual management, invoice governance, and financial reporting
Ability to partner with Finance, Procurement, Vendor Management, and Delivery teams
Ability to analyze financial information and provide recommendations to Product, Technology, and Senior Leadership teams
Knowledge of resource demand, vendor commitments, contractual obligations, funding requirements, and estimated costs at completion (EAC)
Experience with month-end and year-end financial processes
Knowledge of vendor invoicing, purchase orders, statements of work (SOWs), and contractual billing terms
Experience with financial controls, governance, audits, and management reporting
Experience producing financial dashboards and executive reporting packs
Ability to operate with limited oversight as a financial management subject matter expert
Benefits
Base salary
Variable compensation
Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development
Regular career, development, and performance conversations
Online learning platform
Mentoring programs
Training and onboarding sessions
Reward and recognition programs
Interview accommodations, including accessible meeting rooms and captioning for virtual interviews
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