Manager, Financial Planning & Analysis (GRM Finance)

Role Overview

The Manager contributes to the overall success of the Global Risk Management (GRM) Finance team by ensuring that individual goals, plans, and initiatives are executed in support of the team’s business strategies and objectives.

What You Will Do

The incumbent collaborates with multiple stakeholders, up to the VP level, across the GRM Risk Functions, Corporate Functions, and Business Line Finance teams, and supports the maintenance and production of expense and headcount forecasting and planning models.

Why It Might Be a Fit

The role requires a strong Excel skills, experience with financial reporting and planning tools, and ability to communicate financial insights clearly to non-finance professionals.

Requirements

• University degree in Accounting, Finance, Economics, or Business
• CPA or CFA designation preferred; an MBA is an asset
• Minimum of 4 years of experience in financial analysis, forecasting and planning, and expense management
• Strong Excel skills, including analyzing large data sets with filters and pivot tables, and experience with data visualization tools (e.g., Power BI)
• Experience with financial reporting and planning tools (e.g., EGL, Hyperion, OBI, Smart View); Anaplan experience is an asset
• Strong organizational skills and attention to detail, with the curiosity to identify process efficiencies
• Ability to communicate financial insights clearly to non-finance professionals
• Ability to build and maintain collaborative relationships with stakeholders

Benefits

• Annual bonus
• Flexible vacation
• Personal and sick days
• Comprehensive benefits that start on your first day
• Diversity, Equity, Inclusion & Allyship
• Accessibility and Workplace Accommodations

Tagged as: Financial Modeling