Financial Analyst Operations Finance

4 weeks ago


Toronto ON, Canada Canadian Imperial Bank of Commerce Full time

We’re building a relationship-oriented bank for the modern world. Reporting to Director Finance, the Sr. Financial Analyst is responsible to ensure the integrity of financial results, provide consolidated reporting, analyze and interpret information and identify financial risks and opportunities related to the Purpose, Brand and Corporate Affairs SBU. This position is also responsible for end to end Project finance support, including month end close, management reporting and forecasting/planning. Working with business partners, project managers, and finance this individual will provide value-added financial analysis, advice, and guidance aimed at providing decision enablement to senior management. This includes highlighting potential issues/problems and recommending solutions, effectively supporting cost reductions and process improvements, business case reviews and analysis, as well as advising on how the business may improve efficiency and financial performance. This individual ensures that financial standards and CIBC policies are implemented and adhered to in terms of integrity, consistency, and accuracy.
You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.
Problem solving and analytical skills - You have the ability to acquire necessary information to provide value-added advisory services to internal business partners including analysis and recommendations of DOE and Project results. Technical skills – Knowledge of finance and accounting, projects, PMLEs, CIBC’s capitalization policy, Business Cases (PFRs), excellent Excel and Essbase skills including knowledge of CIBC financial systems and applications used (OnePlan, GLDM etc.). High degree of knowledge of financial/management accounting and reporting as well as forecasting and planning processes.
Communication skills – Excellent ability to prepare and present financial information effectively articulating issues/recommendations via your analysis and assessment of financial results. Provide advice and service - Meet regularly with Business, Business Management Office, Project Managers, Project Management Office, and Senior leaders including Executives to explain financial performance, present financial status, forecasts and analysis. Your critical thinking skills help to inform your decision making.
You give meaning to data. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit .
Toronto-81 Bay, 26th Floor We’re building a relationship-oriented bank for the modern world. Reporting to Director Finance, the Sr. Financial Analyst is responsible to ensure the integrity of financial results, provide consolidated reporting, analyze and interpret information and identify financial risks and opportunities related to the Purpose, Brand and Corporate Affairs SBU. This position is also responsible for end to end Project finance support, including month end close, management reporting and forecasting/planning. Working with business partners, project managers, and finance this individual will provide value-added financial analysis, advice, and guidance aimed at providing decision enablement to senior management. This includes highlighting potential issues/problems and recommending solutions, effectively supporting cost reductions and process improvements, business case reviews and analysis, as well as advising on how the business may improve efficiency and financial performance. This individual ensures that financial standards and CIBC policies are implemented and adhered to in terms of integrity, consistency, and accuracy.
You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.
Problem solving and analytical skills - You have the ability to acquire necessary information to provide value-added advisory services to internal business partners including analysis and recommendations of DOE and Project results. Technical skills – Knowledge of finance and accounting, projects, PMLEs, CIBC’s capitalization policy, Business Cases (PFRs), excellent Excel and Essbase skills including knowledge of CIBC financial systems and applications used (OnePlan, GLDM etc.). High degree of knowledge of financial/management accounting and reporting as well as forecasting and planning processes.
Communication skills – Excellent ability to prepare and present financial information effectively articulating issues/recommendations via your analysis and assessment of financial results. Provide advice and service - Meet regularly with Business, Business Management Office, Project Managers, Project Management Office, and Senior leaders including Executives to explain financial performance, present financial status, forecasts and analysis. Your critical thinking skills help to inform your decision making.
You give meaning to data. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit .
Accounting, Analytical Thinking, Communication, Expense Forecasting, Financial Analysis and Reporting, Process Improvements At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #



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