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Title:  Senior Analyst, Expense Planning and Analysis

 

 

 

Requisition ID: 97336

Join the Global Community of Scotiabankers to help customers become better off.

 

The Senior Analyst will be a member of the Expense Planning & Analysis department reporting to a Senior Manager.  The individual will be responsible for providing support with consolidation and analysis of the all-bank operating expense reporting, including actuals, planning and forecasting, and project assignments.  The individual is also responsible for the coordination, tracking, reporting and analysis of the all-bank staffing.

 

Key Accountabilities:

 

  • Prepare monthly/quarterly reporting of Corporate Functions expenses.  Responsible for the accuracy of consolidating financial information for actual, plan and forecast.
  • Provide timely and meaningful reporting and analysis of Corporate Function expense allocations to the business lines.  Identify underlying drivers for expense variances and other emerging issues.
  • Perform or assist with analysis and reporting of all-bank expenses, including plans and forecasts across all major expense categories and perform deep dives where appropriate.
  • Support Senior Manager in the efforts of building financial models, automate reporting processes and develop process controls
  • Responsible for managing Corporate Functions allocation process (system coordinator).  Ensure all forecasts and plan are loaded into the system smoothly and correctly.  Coordinating between OPEX, BLAS, Hyperion Tier 4 and OBI 2.0. 
  • Undertake special projects and respond to priorities and Executive Management requests on a wide range of expense/allocation/other topics, providing value-added views and recommendations.
  • Create the Blue Book All Bank Staffing Report for quarter-ends, including the gathering of staffing data, analysis and commentary from the business lines
  • Assist in ad-hoc expense analysis/trending, reporting and processes for quarter-ends, forecasts and planning cycles
  • Participate in other projects as assigned
     

 

Experience / Education:

 

  • Post-secondary degree in Finance or Accounting with a minimum of 2 years of relevant experience.  
  • Completion or enrollment of a professional accounting designation or MBA is preferred. 
  • A good understanding of financial and management reporting principles; ability to sustain a broad-based knowledge of the Bank’s and Corporate Functions’ strategy, operations and procedures.
  • Ability to work independently, quickly, accurately and to multi-task to meet tight deadlines
  • Strong analytical, problem-solving and organizational skills.
  • Strong interpersonal and communication skills (both written and oral) to liaison with various business lines, support units, EO groups, etc
  • Strong computer skills including Excel, Powerpoint, and financial modeling. 
  • Knowledge of BLAS, EGL, OBI, Hyperion (HPS) and Smartview is an asset.

 

Location(s):  Canada : Ontario : Toronto 

As Canada's International Bank, we are a diverse and global team. We speak more than 100 languages with backgrounds from more than 120 countries. Our employees are committed to a superior customer experience and use the Bank’s six guiding sales practice principles to ensure they act with honesty and integrity.

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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