Job Description

Requisition ID: 195505Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.The Manager Finance MIS is a major provider of insightful financial analytics to support the business and has responsibility for the accurate, comprehensive, timely preparation and financial analysis of business line information (sales marketing campaigns, profitability, forecasting, planning, etc) for use by executives and senior management in their decision-making process.The incumbent is also responsible for maintaining and continuous improvement to models, matrix and analysis for iTRADE Finance and to support finance-related issuesIs this role right for you? In this role you will:

• Be Responsible for monthly database setup, maintenance, and extraction of financial information, ensuring data integrity
• Be Responsible for preparing and administering key business metrics and analysis using different MIS/Analytics tools; this process involves but is not limited to:

• Trade Cost Model
• Account Segment & Client Segment Profitability analysis, etc.
• Monthly KPI\'s
• Weekly Trades/DARTs reporting with commentary
• Provide resolution for finance-related issues through various revenue and cost analysis, and other P&L related ad-hoc inquiries from iTrade Management and Finance Management team.
• Work closely with Senior Management and department heads to resolve various reporting inquiries. Strong communication, interpersonal and customer focused skills are essential in addressing these inquiries promptly and accurately.
• Support the analysis of the monthly, quarterly and annual results and forecast, including variance analysis, trend lines and benchmarking against best practices.
• Support - Annual Planning Process:

• Updating planning models that drive revenue streams
• Preparation and distribution of the annual plan packages for all stakeholders
• Assist department managers in completing their budget packages
• Monitoring and uploading the budgets to the accounting system
• Preparation of consolidated and completion of analytics for the VP of Finance and other executives\' review and approval
• Be responsible for Ad-Hoc requests (profitability, marketing campaigns, etc.)

Do you have the skills that enable you to succeed in this role? We\'d love to work with you if you have:

• Ability to take accountability for providing excellent service and resolving customer problems promptly and professionally.
• Strategic problem solving and staying focused and present to task. Ability to identify issues and recommend viable solutions.
• Ability to efficiently manage multiple priorities to ensure timely delivery while giving strong attention to detail.
• Ability to be proactive, be able to work independently and have a positive working attitude.
• The incumbent must be well organized with good problem-solving skills, strong attention to detail, and have good verbal and written communication skills.
• Strong communication, presentation and interpersonal skills allowing effective interaction with senior management and team members.
• Advanced analytical skills, and knowledge of business-related computer software specifically Access, Excel, Power BI, and PowerPoint.
• A team player ability, willing to assist other members of the department and the organization in order to meet objectives.
• Knowledge of Oracle Business Intelligence (OBI) and PeopleSoft is an asset.
• Knowledge of financial accounting is an asset
• University undergraduate degree in Accounting/Finance/Commerce or other related field;
• Minimum 5 years in finance or analytics function.
• Database management experience (Advanced skills in Access, able to build queries, Macro, SQL experience) along with advanced Microsoft Office skills particularly in Excel.
• Power BI experience particularly in DAX formulas.
• Knowledge of the brokerage industry is an asset.

Some more information you might want to know:

• Hybrid workplace with mix of in office and at home.
• Flexible Working Hours
• Over-time required at peak periods, such as quarter-ends and annual planning season

#scotiafinancejobsLocation(s): Canada : Ontario : TorontoScotiabank is a leading bank in the Americas. Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.At Scotiabank, we value the unique skills and experiences each individual brings to the Bank, and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including, but not limited to, an accessible interview site, alternate format documents, ASL Interpreter, or Assistive Technology) during the recruitment and selection process, please let our Recruitment team know. If you require technical assistance, please . Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however, only those candidates who are selected for an interview will be contacted.

Scotiabank