Job Description

One of our banking clients is looking for Manager, Financial Planning & Analysis- Must have Bank & Excel exp.
Length: 3 months Contract with possibility of extension
Location: - Toronto, ON- Hybrid (2-3 days in office)
LOB: Canadian P&C Finance - Financial Planning & Analysis
Working hours: Monday - Friday, 8am - 4pm / 9am - 5pm

\'The start date of this job is flexible and in order to find the best candidate the job may remain open much longer than the date mentioned on this posting... or you may be asked to start sooner than the expected start date if you are able to do so !\'

Please read the job description below. If this interests you, please send a MS-Word version copy of your resume (ASAP) along with a telephone contact number: E-mail to yangzom@teamrecruiter.com

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The recruiter in charge of this role is Yangzom

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Requirements:
ROLE MANDATE:
Applies expertise and provides advice in calculation, analysis, and reporting of financial results in compliance with applicable standards and regulatory requirements. Works across our bank to deliver process results aligned with overall group goals.. Supports an efficient and effective accounting function that uses common information sources and practices, reduces ongoing costs, and increases service level performance. To have models built within excel to facilitate Financial Planning and Analysis. Taking processes that were leverage in financial systems and converting it into an excel model that can be utilized.

ROLE RESPONSIBILITIES INCLUDE (but are not limited to):
Develops detailed financial and economic analysis to assist the designated business portfolio with decision support.
Works closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio. Supports the monitoring and management of financial performance against plans, forecasts, initiatives and objectives. Generates information and insights that support key business decisions to drive value (e.g., revenue growth, cost management, resource
allocation, balance sheet optimization, etc.)
Acts as a subject matter expert on relevant regulations and policies.
May network with industry contacts to gain competitive insights and best practices.
May own internal/external stakeholder relationships.
Supports/Leads financial planning, forecasting and performance reviews that utilize plan, forecast and actual financial information to develop annual plans and targets.
Performs variance analyses, and ad-hoc forward-looking analyses to improve understanding of business drivers as well as opportunities to improve performance for product improvement, profit improvement, financial impact of initiatives/strategic
business decisions.
Supports the development of methodologies and policies to enable analyses and insights focused on financial dimensions (e.g., revenue, expense, balance sheet, capital, etc.).
Determines the financial impact of initiatives/ strategic business decisions, and incorporate the impacts into future financial forecasts/plans.
Assesses reasonableness of business cases and performs due-diligence during Investment reviews and approvals processes.

Works with the business to align key performance indicators with financial forecasts and plans.
Breaks down strategic problems, and analyses data and information to provide financial insights and recommendations.
Employs systems (e.g. customized exception reports, tracking reports etc.) to manage information.
Integrates information from multiple sources (e.g. financial and operational systems) to enable more efficient processes, enhanced analysis and/or streamlined reporting.
Monitors and tracks performance, and addresses any issues.
Qualifications:
MUST-HAVE SKILLS:
Typically 5-7 years of relevant experience in financial planning and analysis
Understanding what a month end processes look like, creating a budgets for revenue and expenses
Professional accounting designation is preferred (CPA not required)
Model building certification ( nice to have).
Seasoned / strong experience with excel- creating models from scratch with high volume of data
10+ years of experience with excel
Verbal & written communication skills - In-depth / Expert.
Analytical and problem-solving skill - In-depth / Expert.
Data driven decision making - In-depth / Expert.

Examples of models they would need to build:
Economic View linked to billings
Management view of the P&L
Payroll model

Please note that this is the most up to date version of job description available at this time - During Client Interview you will receive additional information - variance may apply!

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