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Financial Analyst
3 months ago
JOB NUMBER:
FIN SOS)
In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2023.
We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future.
Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal.
The position at a glance
The position is within the Performance Management Pole in the Finance Regional North America platform located in Montreal, under the supervision of the Head of Performance Management.
This role is concentrated in data management and reporting, and primarily focuses on support for the Finance Client Services team (CST) in NY/NJ.
This support includes management of headcount & expense data for the CIB Functions scope, issuance of weekly/monthly reports to the CST, and performing controls/validation during data loading for budgets & forecasts.
In addition to standard processes, the role requires assistance on ad-hoc projects/requests that occur throughout the year.In detail
- This position will be the main contact dedicated to the Finance Client service team (CST). The role will be specifically supporting the CST that covers BNPP's North America CIB Functions scope, and thus will be expected to learn about the underlying businesses and regional specificities.
- Gain an expertise on BNPP financial systems and manage the Expense & Headcount data for NA CIB Functions.
- Collect, organize and update financials and nonfinancials data for weekly and monthly reporting via Powerpoint templates. Ensure all data controls are in place and report figures are reconciled and consistent.
- Perform sanity checks on reports published on a regular basis, challenge figures and ensure completeness, consistency and accuracy of the data reported.
- Be proactive in the annual budget preparation by sourcing data from the group reporting tools.
- Develop understanding and keep abreast of business evolution and/or products and head office norms or requirements that could influence the reporting.
- Help ensure the control and integrity of data while populating reports.
- Assist and participate in any special project or request as directed by management (monthly processes, systems upgrades, enhancements related to new reporting requirement, etc).
The strengths and skills that will help you succeed
- Experience in financial and performance analysis: Degree in Performance Management or a Finance degree from a reputable university.
- Minimum 23 years' experience in financial reporting or performance management, preferably within financial services industries.
- Business Intelligence tools:
- Advanced Excel skills required (including pivot tables and most common excel functions), Business Object.
- Microsoft Power Query experience desirable (for creating and improving data workflow automation).
- Alteryx experience a plus (for creating and improving data workflow automation).
- Analytical Ability: Effective analytical, organizational, and problemsolving skills.
- Resultsdriven: Selfstarter and team player, able to work independently and collaboratively with various teams in a deadlinefocused environment.
- Autonomous, rigorous and flexible with the ability to meet tight deadlines within an international environment.
- Excellent communication skills
- Knowledge of English is required
What's in it for you
In addition to competitive compensation, we offer flexible benefits including a family and spouse insurance program, a defined contribution pension plan and paid days for volunteering.
BNP Paribas provides excellent training and personal development programs, as well as opportunities for career development within the company and internationally.
To find out more about our range of benefits, click hereWhat you need to know
- If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. BNP Paribas will work with you to ensure that you are able to participate fully in the process;
- You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas' office(s) is an essential function of this position;
- Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply. These will be clearly mentioned in the qualifications of the position;
At BNP Paribas all employees are on an equal
