Come join Home Trust Company as a Financial Analyst, Financial Planning & Capital in our Finance team!
Home Trust Company has developed a track record of success as Canada’s leading alternative lender, employing nearly 800 people in our Toronto headquarters and branches across the country. Building on the demonstrated strength of its core residential mortgage lending business, the Company also offers complementary lending services, as well as highly competitive deposit investment products, through Oaken Financial. Our culture has been shaped by the passion and integrity of our people. Home Trust is a private company.

FIRST THING – WHAT YOU NEED TO SUCCEED?

We are looking for individuals who are dedicated, passionate, and driven to execute with excellence!

To support the Company’s financial planning process and assist in the development and delivery of a timely and relevant financial plan aligned with the Company’s three-year strategic plan. Additionally provide input for timely, proactive monthly forecasting and stress/sensitivity testing, specifically for the Company’s mortgage lending and ELV business.
This position supports the financial planning, forecasting and strategic analysis process. The position is involved in helping prepare materials related to financial information and analysis to senior management, Board of directors, regulators, and the public. Accordingly, the role requires working with and safeguarding highly confidential and sensitive financial information. Responsibilities include liaison with business units to understand strategic initiatives, work with team management to translate them into appropriate financial analyses and provide recommendations on complex and non-routine issues. This area of knowledge is technical and requires developing specialist expertise.

In addition:

• Support the annual the financial planning process including:
• Assistance in the delivery of 3-year financial plan for Board of Directors approval.
• Assistance in the preparation and review of the 12-month rolling monthly forecasting
• process and quarterly in-depth forecast.
• Support the development of the monthly forecast for senior management and quarterly forecast to Board of Directors.
• Review and update models for scenario and sensitivity testing, as required for the Company’s EWST and OSFI’s MST program requirements.
• Gathering and updating and challenging line of business (LOB) assumptions for models.
• Support the build, design and maintenance of financial tools used in financial planning and forecasting, including processes to automate working papers using RPA, and making updates as required by management and new initiatives.
• Use financial tools to generate profitability analysis and metrics.
• Continuous assessment of and improvement to control activities related to assigned activities andwithin finance.
• Maintaining process and control documentation associated with assigned activities.
• Adhering to all control requirements.
• Assist in the preparation of quantitative and qualitative financial analysis to assess the feasibility of potential opportunities and transactions, which involves working with complex financial models and analytics, relevant assumptions, business framework, risks and methodology.
• Assist in the preparation of business analysis and valuation functions, as assigned.