Job Description

FINANCIAL PLANNING & ANALYSIS ANALYST (TEMPORARY - 12 MONTHS) (JOB NUMBER: FIN-08102022-001-MAD)

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2022. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal. The position at a glance The position is within the Performance Management Pole in the Regional North America platform located in Montreal, under the supervision of the Manager of Performance Management.
The main mission is to support the internal business units of our affiliate partner in their day to day activities, meaning:

• Production of assigned categories of reports – including Financial Reports, Key Process Indicator (KPI) reporting, and Corporate reporting on a regular basis.
• Management the data extraction from the system for different parties
• Support and provide explanation on financials.
• Participate in regular Budget & Forecast activities
• Continuous monitoring of financial reporting environment to identify and assess changes
• Provide an ad-hoc analysis or project support when needed

In detail

• Management the information extraction from various systems.
• Perform financial reporting and operations support tasks to the internal business units of our affiliate partner and learn about the business specificities.
• Collect, organize and update financial and non-financial information. Ensure that all controls are in place, figures are reconciled and consistent between them.
• Develop, produce, and maintain of our models/tools in order to optimise the process within a time constraint.
• Prepare, autonomously, the monthly reporting for the internal business units and perform validation checks:
• In line with relevant and applicable instructions and requirements.
• Within the deadlines agreed and accepted with the internal business units of our affiliate partner.
• Perform accuracy validation checks / High-level reviews on reports published on periodic (e.g. monthly, quarterly, etc.) basis, challenge figures and descriptions of variance, ensuring completeness, consistency and accuracy of the information reported.
• Maintain reporting templates, respective of chart of account changes and other updated requirements.
• Be proactive for the budget and forecast preparation by performing environmental system readiness checks, assisting in model development, preparation of budget transfer instructions, and upload of information into the group toolset (Hyperion, OBIEE).

The strengths and skills that will help you succeed

• Degree in Accounting, Finance or Economics from a reputable university
• Excellent Excel skills (including pivot tables, macros and most common Excel functions),
• Fluency in MS PowerPoint and ability to present data in an organized visual manner to promote understanding
• Autonomous and capability to work in a diverse team in a context of strict deadline and in an international environment.
• SQL, Power BI knowledge an asset.
• 1 to 5 years of FP&A an asset, preferably within Financial Services Industries.
• Very advanced spoken and written English level mandatory
• Passion and ability to optimise the process.

What’s in it for you In addition to competitive compensation, we offer flexible benefits including a family and spouse insurance program, a defined contribution pension plan and paid days for volunteering. Hybrid work arrangements, such as remote working up to 50% and flexible working hours are available for most positions. BNP Paribas provides excellent training and personal development programs, as well as opportunities for career development within the company and internationally. To find out more about our range of benefits, click here What you need to know

• We will review candidates as they apply, so don’t wait to submit your application;

• If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. BNP Paribas will work with you to ensure that you are able to participate fully in the process;

• You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas’ office(s) is an essential function of this position;

• Given the vast majority of our clients, both internal and external, is based outside of Quebec and Canada, our positions require employees to speak another language than French – being English for most positions; other languages such as Spanish or Portuguese may be also specifically required and such will be clearly mentioned in the requirements of the position;

• All BNP Paribas employees in Canada must be adequately vaccinated against COVID-19 on the date of hire, unless exempt for a reason protected by the Canadian Human Rights Act.

Diversity, Equity and Inclusion (DE&I) at the heart of our commitments At BNP Paribas all employees are on an equal footing allowing us to create a work environment that values and respects people for their talents, skills and competences. BNP Paribas recruits, employs, trains, compensates and promotes regardless of race, religion, colour, national origin, sex, disability, age, and other protected status (Employment Equity Act and Canadian Human Right Act). To learn more about our DE&I commitments, click here About us BNP Paribas is the top bank in the European Union and a major international banking establishment. Present in 65 countries, with more than 190,000 employees, the bank holds key positions in several areas of banking and financial services. BNP Paribas’ mission is to contribute to a responsible and sustainable economy by financing and advising its clients according to the highest ethical standards, while striving to respond to essential concerns in terms of the environment, regional development and social inclusion. Since 1961, BNP Paribas has supported large Canadian companies and institutions in their business development by offering a full range of specialized financial services and investment products. With over 1,200 employees, BNP Paribas in Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world. We are proud to offer our employees a rewarding and international workplace where they can build their professional careers by honing their skills, meeting challenges and enriching their knowledge of the financial industry. Our certifications and partnerships

• Montreal Top Employer 2022
• Women in Governance – Parity certified - Silver certification
• CCDI Consulting Inc. (Canadian Center for Diversity and Inclusion)
• Pride at Work Canada
• Rainbow Accreditation issued by Canada’s LGBT+ Chamber of Commerce (CGLCC)
• ROSEPH – Grouping of specialized organizations for the employment of persons with disabilities
• IndigenousWorks

Do you want to discover other BNP Paribas offers in Canada? Click here: BNP Paribas in Canada | Our job offers ** Only selected applications that meet the requirements of the role will be contacted **

Primary Location

: CA-QC-Montréal

Job Type

: Fixed Term

Job

: FINANCIAL AND TECHNICAL EXPERTISE
Education Level: Bachelor Degree or equivalent (>= 3 years)
Experience Level: At least 3 years

Schedule

: Full-time