Financial Analyst III- Internal Controls Team

Work Location:

Charlotte, North Carolina, United States of America

Hours:

40

Pay Details:

$68,640 - $112,320 USD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. 

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Line of Business:

Finance

Job Description:

The Financial Analyst III provides planning, forecasting, reporting and financial analysis support for assigned line(s) of business and/or at the total segment level under the guidance of financial management. In addition, The Financial Analyst III provides highly specialized financial consulting and analytical support at the assigned line(s) of business or total segment level identifying key emerging financial trends, measurement of key performance metrics and success factors, line of business and total segment financial target setting and measurement, capital budget and key initiative evaluation and planning, cost and product profitability analyses, specialized reporting and support for special projects.

US Treasury Internal Control Analyst is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and accurate, with effective controls in place. This role includes testing US Treasury reports and processes through reperformance, testing EUCs, issue management, change management, and implementing process improvements and QA checks.  

Depth & Scope:

• Conducts complex analysis as it applies to area of responsibility
• Understands the whole financial function and the key business areas supported
• Focus is on one or more components of results that have greater complexity (e.g., Expenses, Revenue, Volumes) or on complete results for a single line of business
• May lead activities of unit, assigning, prioritizing and monitoring work
• May resolve escalated issues and problems by conferring with staff
• May provide training and mentoring for new and less experienced staff
• Provides financial, analytical, planning, and forecasting expertise to assist in the development and completion of projects
• May develop specialized analytical tools for project or ongoing use
• May develop conclusions and courses of action to rectify discrepancies as well as analyses
• Develops and analyzes key metric and plan variances and related information
• May provide cost and product analyses
• Develops analyses of performance and predictive data
• Compiles and generates ad-hoc analytical reports
• May develop financial analytical and forecasting models to test assumptions and predict results of business initiatives
• May lead additional research efforts, applying expertise in financial analysis
• May research and review details of business operating metrics and actively seeks to identify and promote new opportunities or products
   

Preferred Qualifications

• Strength in supporting governance and control activities in Treasury, Change Management, Risk Management, and Internal Control testing
• Meticulous attention to detail, exceptional organizational skills, and quality assurance mindset
• Excel in prioritizing tasks effectively and possess the ability to collaborate with stakeholders
• Previous experience in public accounting, particularly in a BIG 4 firm, is a definite plus
• Hands-on experience in substantive testing, advanced Excel proficiency, and coding skills in VBA, R, Python, SQL, and SAS
• SAS Coding preferred
• Regulatory and liquidity reporting experience
• Familiarity with Atlassian Suite Administration tools like Confluence, JIRA, and Bitbucket, as well as Workiva Administration with Wdesk
• Experience BI Tools such as Tableau, Alteryx, Power BI, and SAS VA is beneficial
• Experience in process automation/optimization, the ability to simplify and streamline processes, and expertise in data visualization

Education & Experience:

• Bachelors degree or progressive work experience in addition to experience below
• 5-7 years related experience required
• In-depth knowledge of f