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Title:  Financial Planning & Reporting Analyst

 

 

 

Requisition ID: 151310

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.

 

Purpose

 

Responsible for providing financial process support for the team including completion of financial reporting, forecast and budget, as well as Financial Month End Close.

 

Accountabilities

 

  • Handle end to end financial planning process by completing financial modeling, forecasting and reporting and submission to Finance.
  • Analyze monthly financial performance and provide insights on performance variance on a regular basis.
  • Complete month-end/quarter-end/year-end procedures as required within deadline and are high in terms of financial reporting requirements (ensure proper accruals, timely invoice payments etc.)
  • Provide support to senior management in executing financial strategy to meet cost target.
  • Engage with ITS Finance to deliver all financial metrics and queries as required.
  • Co-ordinate with Global Engineering managers to develop FTE, financial plan and tracking against them.
  • Identifies process improvement opportunities and efficiencies. Build templates and processes with ensuring data accuracy and process efficiencies
  • Provide ad-hoc analytical support as needed.

 

Partnerships and engagement

 

  • Engage with partners across both Finance, Business Line, and Technology divisions
  • Provide management reporting, planning, and forecasting of Operating spend

 

Education and experience

 

  • The incumbent must hold a relevant and recognized degree preferably in Business or Finance
  • Minimum 3-5 years of experience in finance or analytics function, preferably in Banking / Technology domain
  • The incumbent must have expertise in developing management reports and dashboards.
  • The incumbent must be a self-starter, great attention to details, results-oriented, strong time management skills and highly motivated individual to produce accurate and complete information under tight deadlines.
  • The incumbent must have excellent computer skills - Proficient in Microsoft Office is must.
  • The incumbent must have excellent financial analysis skills and problem-solving skills
  • The incumbent must have interpersonal skills, be a team player who is always willing to help and contribute to team success.

 

Location(s):  Canada : Ontario : Toronto 

Scotiabank 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 click here. 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.


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