Job Description

Venture outside the ordinary - TMX Careers
The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action, advancing global economic growth, and propelling progress. Through a rich exchange of ideas, meaningful collaboration, and a nimble operating model, we're powering some of the nation's most critical systems, fueling capital formation and innovation, bringing increased opportunity to business visionaries, product ingenuity to consumers, and career exploration to our team.
Ready to be part of the action?
The Finance Business Partnering (FBP) team provides corporate center of excellence services in the disciplines around Corporate Financial Planning & Analysis (Corporate FP&A), Finance Business Partnering, Enterprise Portfolio Governance and Data Analysis & Insights for the organization. This team is a client-centric department focused on advising business unit leaders on effectively deploying capital to high-value growth initiatives and execution on business plans. As such, the department supports the end to end finance support cycle of forecasting, analysis, accounting and reporting (management, regulatory and external) for its business unit partners and leads the forecasting, analysis and management reporting at the enterprise level.
Reporting to the Managing Director, VettaFi CFO, Alpha X CFO, US Region, this individual is an integral part of the US FP&A team supporting the coordinating and organizing of all planning, forecasting, and management reporting functions at the enterprise level.
Key AccountabilitiesPlanning, Budgeting, & ForecastingSupport management of forecasting and annual business planning across the US Region of annual TMX budget cycle and provide regular updates to VFLT & Senior FBP + Prepare and present material on the annual planning and forecasting process to key stakeholders (Business Unit Leaders)
+ Coordinate budget changes
Build, manage and evolve the models that support the business units as well as the TMX group + these models support optimal capital allocation while setting achievable and stretch performance targets to incentivize optimal behaviours and performance and are leveraged for material presented at the CFO, CEO and Board level
Support the long-term strategic forecast model Manage & assist with the models leveraged for annual impairment testing
Business Units Performance ReportingPrepare and coordinate monthly and quarterly business unit performance reporting to BU leadership and senior TMX leadership (support content creation and selection, key messages and insights) Manage and improve weekly revenue snapshot & revenue forecasting Prepare and distribute monthly financial flashes reviewed by BU leadership & SMT Prepare and manage Key Business Indicators (KBIs) at the business unit level within the enterprise framework Prepare supplementary schedules for the quarterly and annual MD&A, Press releases, Investor Relation's presentations, CEO and CFO communications with shareholders and analysts, Annual Information Return and Annual Report as required by the Financial Reporting team. Continue to improve existing processes via documentation and automation to increase efficiency
Other ResponsibilitiesPartner with MD, US Finance in relation to M&A activities, including but not limited to: + Partner with strategy team to build out target M&A models
+ Assist with target M&A due diligence process, SPA and funding
+ Partner with controllership & financial Reporting team in integration efforts
+ Manage post acquisition finance requirements, including PPA & accounting treatment
Support & drive technology and automation project across the organization, including Revenue model and billing automation Assist the Strategies team & business unit teams with any projects


Critical skills in order to succeed in the role:Highly motivated team player Self starter Ability to multi-task in an efficient, controlled manner Highly detail oriented Highly analytical (ability to deal with complex issues, break down into component pieces in order to analyze appropriately) Strong technical skills, including Excel (pivot tables, model building, model auditing) and knowledge of financial systems structure Strong presentation skills Excellent communication/interpersonal skills Excellent collaboration skills Excellent organization skills

Must Have (s):Able to work effectively across organizational lines and promote an effective team-based environment with employees and management at all levels of the organization 3 to 5 years of finance experience University graduate Strong organizational, analytical and conceptual skills, able to work at a high level and in detail Ability to communicate clearly and effectively, both orally and in writing Superior technical skills, including Excel (pivot tables, model building, model auditing), general ledger and performance mgmt. systems. Results oriented and the ability to work under tight deadlines, and manage competing priorities.

Nice to Have(s):CPA designation or public accounting experience Previous Experience in Financial Services and/or Capital Markets Industry Experience with Workday Financials and/or Workday Planning Experience with Tableau or similar data visualization tools Experience in accounting and reporting for publicly accountable entities considered an asset Experience in project management Experience with the Google Suite of Tools for Work (Sheets, Docs, Slides, etc.)

This role is hybrid (2-3 days in the office/week) - based in New York City, NY.
Salary Range: $110,000 - $115,000/yrPlease note that the Salary Range included is a guideline only. The salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience.
In the market for...
Excitement - Explore emerging technology and innovation, as well as ventures and digital finance that shape the future of global markets! Experience the movement of the market while grounded in the stability of close to 200 years of success.
Connection - With site hubs in some of the world's most multicultural cities, we leverage our size and structure to create rich connections and belonging while experiencing powerful global impact through our work.
Impact - More than a platform, we use our talents to power mission-critical systems that drive global economic advancement, innovation, and growth. As well, our employee-led Team Impact spreads social good via our giving strategy.
Wellness - From empathetic leadership to a culture of flexibility and balance, we believe wellness at work creates the maximum yield and a stronger "we". Plus, with a cloud-first and hybrid workstyle, as well as generous time-off and leaves, we support a life well lived!
Growth - From a growth mindset in our work, to expansion in our business, TMX is home to action-takers energized by the achievement of ambitious growth.
Ready to enrich your career with impactful work, leaders who truly care, and the flexibility and programs to help you thrive as part of #TeamTMX ? Apply now.Please note that our company is not currently sponsoring work permit applications and the applicant must be authorized to work in the country where this position is located.TMX is committed to creating and sustaining a collegial work environment in which all individuals are treated with dignity and respect and one which reflects the diversity of the community in which we operate. We provide accommodations for applicants and employees who require it.