Lead Analyst Financial Performance Management

Montreal, QC, Canada

Job Description


Primary Locations: Montreal, Quebec

Attendance: Hybrid

Employee Status: Regular

Schedule: Full-time

A career in finance at National Bank means participating in transformation to have a direct impact on the client. It means evolving in a dynamic and performing team and having the opportunity to learn and develop within a team that values collaboration, innovation and agility. It also means standing out for your mobilizing leadership and your ability to rally your colleagues towards common goals.\xc3\x82

As a Lead Analyst, you must offer solid expertise in your field of activity and influence decisions and orientations based on the business objectives of the sector. You will perform complex analyses to provide useful information for decision-making and you will be responsible for the financial results of an IT & Operations sector. In addition, you will be part of our transformation by simplifying, automating and continuously improving our processes and tools.

Your role

  • Responsible for actual financial results, forecasts and budget as well as complex analyses for an IT & Operations sector
  • Follow-up of contractual expenses, volumes and indicators
  • Preparation of the management report for the sector under your responsibility
  • Analyze and interpret financial data
  • Explain variances
  • Resource tracking
  • Prepare indicators and graphs
  • Participate in the evolution of our tools and processes and make recommendations to optimize the quality of financial information
  • Support the finance partner in various mandates and ad hoc analyse
  • Work closely with your colleagues to align results and analyses
  • Ensuring the integrity and quality of financial results
This position reports to the Senior Director, Financial Performance Management IT & Operations, whose mission of this sector is to be the financial partner of the IT & Operations sector by supporting and advising them for all Finance activities and in the management of their financial performance while ensuring a monitoring role on the integrity of financial information.

We want to contribute to your quality of life by offering you as much flexibility as possible in your work. For example, we offer hybrid work (remote and in the office), work schedule arrangements to help you achieve work/life balance and flexible leave that you can take when it\xc3\xa2\xc2\x80\xc2\x99s important to you.

Skills required
  • Completed bachelor\'s degree, related to the sector of activity and 10\xc3\x82 years of relevant experience or completed Master\'s degree, related to the sector of activity and 7\xc3\x82 years of relevant experience
  • Experience in reporting and financial analysis
  • Excellent analytical and synthesis skills and good tolerance to ambiguity
  • Ability to interact with various stakeholders Banking
  • Demonstrated interpersonal skills
  • Have demonstrated cooperative actions that have contributed to the success of a group
  • Advanced knowledge of excel, powerpoint and charts
Preferred skills
  • CPA accounting designation
  • Knowledge of the Bank\'s operational activities
  • Knowledge of Power BI
  • Bilingualism (spoken/written) French and English,\xc3\x82 as you will work with colleagues outside Quebec
Your benefits

In addition to competitive compensation, upon hiring you\xc3\xa2\xc2\x80\xc2\x99ll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family.
  • Health and wellness program, including many options
  • Flexible group insurance
  • Generous pension plan
  • Employee Share Ownership Plan
  • Employee and Family Assistance Program
  • Preferential banking services
  • Initiatives promoting community involvement
  • Telemedicine service
  • Virtual sleep clinic
These are a few of the benefits available to you. We have an offer that keeps up with trends as well as your needs and those of your family.\xc3\x82

Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We actively listen to employees\xc3\xa2\xc2\x80\xc2\x99 ideas. Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.

We\'re putting people first

We\'re a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people.\xc3\x82 \xc3\x82 Our mission is to have a positive impact on peoples\' lives.

Our core values of partnership, agility, and empowerment inspire us,\xc3\x82 and inclusivity is central to our commitments. We offer a barrier-free workplace that is accessible to all employees.\xc3\x82

We want our recruitment process to be fully accessible. If you require accommodations, feel free to let us know during your first conversations with us.

We welcome all candidates! What can you bring to our team?

Ready to live your ambitions?

#LI-SR1 #Hybrid

JobField: Finance

Unposting Date: 2023-04-02

Job Number: FIN009DK

Posting Date: 2023-03-27

National Bank of Canada

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Job Detail

  • Job Id
    JD2150630
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Montreal, QC, Canada
  • Education
    Not mentioned