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Title:  Senior Manager, Financial Planning & Forecasting

 

 

 

Requisition ID: 97273

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

 

The Senior Manager, Financial Planning & Analysis is responsible for providing accurate, comprehensive and timely preparation of financial analysis to support the Canadian Banking Profit Plan, Forecasts, and providing ongoing P&L and profitability review.  This includes supporting Director to develop and enhance the financial intelligence capabilities of Canadian Banking Finance around planning and forecasting, financial analysis, financial modelling, and strategic planning.

Key areas of focus to support include:

 

  • Planning & Forecasting Non Interest Revenues
  • Analyzing & modelling the Canadian Bank's results
  • Monthly and Quarterly financial deck
  • Ad hoc deep-dive analysis
     

Key Accountabilities:

 

Reporting to the Director, Planning & Forecasting, the individual will be responsible for:
 

  • Preparation of monthly, quarterly update and full year forecast: 
    • Ownership of timely collection of financial and non-financial data from business lines 
    •  Consolidation of business line forecast 
    • Ensure accuracy and completeness of quarterly update and full year forecast
    •  Complete analytical review to:
      • Ensure completeness and reasonability of forecast, provide viable solutions to issues raised
      • Understand the relevant performance of the business to plan/ actuals 
    •  Communication of quarterly results to Director
  • Compilation of Annual Non Interest Revenues Profit Plan: 
    • Timely and accurate consolidation of all budgets relating to business units 
    • Ownership of timely collection of financial and non-financial data from business lines 
    • Complete analytical review to:
      • Ensure completeness and reasonability of forecast, provide viable solutions to issues raised
  • Preparation of monthly and quarterly deck for Senior Management
  • Assist in development of analytics to improve precision around planning and forecasting
  • Develop and maintain financial models for analysis and forecasting of key business drivers
  • Support Director with insightful and detailed analyses and modelling (ad hoc and regular) to assist in decision support.
  • Support Director in the information gathering process and analysis for strategic and tactical projects requested by Senior management
  • Support ad hoc analysis requests as required
  •  Develop and maintain strong working relationships within CB Finance and CB business units as well as divisional support functions as required

Experience / Education:

  •  Experience working in a Financial Institution or related background
  • Working knowledge of banking products including both lending and deposits
  • Excellent written and verbal communications skills
  • Strong interpersonal and team skills and a demonstrated commitment to customer service
  • Strong conceptual, analytical, and problem-solving skills 
  • Strong financial analysis and financial modeling skills
  • Demonstrates intuition and intellectually sound judgment in making decisions related to assigned duties

 

This is a temporary role for 12 months.

 

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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