Found Description
Permanent Full Time. Reporting to the Manager, Expense Management, you will be a member of a high performing finance team operating in a fast‑paced environment. The incumbent is responsible for ensuring accurate presentation of expenses for various areas within Canada Life’s Client Advisory Services (CAS) business unit. This includes, but is not limited to, working with business partners and providing valuable financial support, variance analysis of expenses & forecasting (on a monthly, quarterly, and annual basis), and facilitation of annual expense budgets.
What You Will Do
Budgeting – collaborating closely with business unit leaders to facilitate annual expense and expense recovery budgets, including the review of historical data, determining the activities for the year, and forecasting the resources required to meet business results
Expense variance analysis
Prepare and analyze monthly, quarterly, and annual expense reporting for senior leaders
What You Will Do
Budgeting – collaborating closely with business unit leaders to facilitate annual expense and expense recovery budgets, including the review of historical data, determining the activities for the year, and forecasting the resources required to meet business results
Expense variance analysis
Prepare and analyze monthly, quarterly, and annual expense reporting for senior leaders