24 Oct
ALLSTATE INSURANCE
Markham
At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. For more than 90 years, our innovative drive has kept us a step ahead of our customers’ evolving needs.
Job Description
Who is Allstate:
Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products and services for every stage of life. The company is proud to have been named a Best Employer in Canada for nine consecutive years and prioritizes supporting employees and fostering an inclusive, welcoming corporate culture.
Role Designation: Hybrid
Job description:
Our team is growing and we are actively looking to hire a Senior BP&A; Analyst.
In this role, the Senior BP&A; Analyst, as part of the Finance department’s Business Planning and Analysis team, supports the achievement of Allstate Canada Group’s short- and long-term Mission, Vision, and Strategic objectives through management of the Corporate expense budget. This is accomplished by providing detailed reporting of finance, expenses, actual variance to plan analysis, monthly reforecasts, and annual plan process.
Accountabilities:
Financial Analysis and Reporting:
- Conduct comprehensive financial analyses, including variance analysis, trend analysis, and forecasting.
- Prepare and present detailed financial reports to senior management, highlighting key insights and recommendations.
Budgeting and Forecasting:
- Lead the annual budgeting process, working closely with department heads to establish financial targets.
- Develop and maintain accurate financial forecasts to support strategic planning initiatives.
Strategic Financial Planning:
- Provide strategic financial insights to support business planning and decision-making.
- Collaborate with cross-functional teams to evaluate the financial impact of various initiatives and projects.
Financial Modeling:
- Develop and maintain complex financial models to assess the financial viability of potential projects and investments.
- Analyze different financial scenarios to guide senior management in making informed decisions.
Risk Management:
- Identify and assess financial risks and opportunities, proposing risk mitigation strategies.
- Monitor and analyze market trends and industry benchmarks to ensure the organization remains competitive.
Process Improvement:
- Continuously review and enhance financial processes and reporting systems for increased efficiency and accuracy.
- Implement best practices to streamline financial operations.
Stakeholder Communication:
- Communicate financial insights and recommendations effectively to non-finance stakeholders.
- Collaborate with various departments to ensure alignment between financial goals and operational activities.
Qualifications:
- University degree in business, finance, accounting or equivalent is essential.
- Possession of a Chartered Professional Accountant (CPA) designation is an asset.
- Minimum of 3-5 years’ experience in financial analysis and forecasting, budget formulation, financial planning, and financial controls.
- Strong proficiency in financial modeling and analysis tools (Power Query, Power BI,
Tableau etc.).
- Excellent understanding of accounting principles, financial regulations, and reporting standards.
- Exceptional analytical and problem-solving skills.
- Effective communication and presentation abilities.
- Detail-oriented with a commitment to accuracy and quality.
- Advanced proficiency in Microsoft Excel and other financial software.
- Ability to work in a team environment managing multiple tasks under pressure.
- Sound judgement and the ability to handle matters of a confidential or sensitive nature.
Allstate Canada Group has policies and practices that provide workplace accommodations. If you require accommodation, please let us know and we will work with you to meet your needs.
Skills:
- Budgeting
- Business Planning
- Finance Control
- Financial Analysis Reporting
- Financial Forecasting
- Financial Modeling
- Financial Performance Analysis
- Insurance Industry
- Microsoft Excel
- Microsoft Power Business Intelligence (BI)
- Power Query
- Process Improvements
- Risk Management
- Stakeholder Communications
- Tableau (Software)
Joining our team isn’t just a job — it’s an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. And one where you can impact the future for the greater good.
Good Hands. Greater Together.
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▶️ Senior BP&A Analyst
🖊️ ALLSTATE INSURANCE
📍 Markham