Manager, Financial Planning and Analysis

3 weeks ago

Toronto, Canada BMO Full time
Application Deadline:

05/02/2024

Address:
100 King Street West

Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio. Supports the monitoring and management of financial performance against plans, forecasts, initiatives, and objectives. Generates information and insights that support key business decisions to drive value (e.g., revenue growth, cost management, resource allocation, balance sheet optimization, etc.)
  • Acts as a subject matter expert on relevant regulations and policies.
  • May network with industry contacts to gain competitive insights and best practices.
  • May own internal/external stakeholder relationships.
  • Supports/Leads financial planning, forecasting and performance reviews that utilize plan, forecast and actual financial information to develop annual plans and targets.
  • Performs variance analyses, and ad-hoc forward-looking analyses to improve understanding of business drivers as well as opportunities to improve performance for product improvement, profit improvement, financial impact of initiatives/strategic business decisions.
  • Supports the development of methodologies and policies to enable analyses and insights focused on financial dimensions (e.g., revenue, expense, balance sheet, capital, etc.).
  • Determines the financial impact of initiatives/ strategic business decisions and incorporate the impacts into future financial forecasts/plans.
  • Assesses reasonableness of business cases and performs due diligence during Investment reviews and approvals processes.
  • Works with the business to align key performance indicators with financial forecasts and plans.
  • Breaks down strategic problems, and analyses data and information to provide financial insights and recommendations.
  • Employs systems (e.g. customized exception reports, tracking reports etc.) to manage information.
  • Integrates information from multiple sources (e.g. financial and operational systems) to enable more efficient processes, enhanced analysis and/or streamlined reporting.
  • Monitors and tracks performance and addresses any issues.
  • Acts as a trusted financial advisor to assigned business/group.
  • Influences and negotiates to achieve business objectives.
  • Recommends and implements solutions based on analysis of issues and implications for the business.
  • Assists in the development of strategic plans.
  • Identifies emerging issues and trends to inform decision-making e.g., economics, treasury, competitor information.
  • Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.
  • Provides specialized consulting, analytical and technical support.
  • Exercises judgment to identify, diagnose, and solve problems within given rules.
  • Works independently and regularly handles non-routine situations.
  • Broader work or accountabilities may be assigned as needed.
Qualifications:
  • Typically, between 5 - 7 years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
  • Deep knowledge and technical proficiency gained through extensive education and business experience.
  • Verbal & written communication skills - In-depth.
  • Collaboration & team skills - In-depth.
  • Analytical and problem-solving skills - In-depth.
  • Influence skills - In-depth.
  • Data driven decision making - In-depth.

Grade:
7
Job Category:
Individual Contributor / Collaborateur
We're here to help

At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.

As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one - for yourself and our customers. We'll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience, and broaden your skillset.

BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other's differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position...

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position...

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Financial Planning and Analysis Manager

    1 week ago

    Toronto, Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Position...

  • Manager - Financial Planning & Analysis

    4 weeks ago

    Toronto, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...

  • Manager - Financial Planning & Analysis

    1 week ago

    Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAP Contract Full-Time, Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the...

  • Financial Planning

    2 days ago

    Toronto, Canada HomeEquity Bank Full time

    WHO WE ARE HomeEquity Bank is a Schedule 1 Canadian chartered bank and the leading national provider of reverse mortgages, with a growing portfolio. As the only bank solely dedicated to serving homeowners 55 and up, we’re passionate about helping Canadian homeowners live retirement on their terms. We live that commitment every day, with a range of reverse...

  • Manager, Financial Planning

    3 weeks ago

    Toronto, Canada MCAP Full time

    The Role A key member of the MCAP’s Finance team in managing financial budgeting and analytical processes. This is a management reporting and financial planning oriented role, the key mandate is to support the delivery of MCAP budget to actuals analysis, key performance metrics dashboards and commentary to senior management. The individual will...

  • Analyst, Financial Planning

    5 days ago

    Toronto, Canada Four Seasons Hotels and Resorts Full time

    About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with...

  • Manager Financial Planning and Analysis

    1 day ago

    Old Toronto, Canada Providence Healthcare Full time

    Mandatory Vaccination As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be required. Within the context of a client and...

  • Manager Financial Planning and Analysis

    1 day ago

    Old Toronto, Canada Providence Healthcare Full time

    Mandatory Vaccination As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be required. Within the context of a client and...

  • Manager Financial Planning and Analysis

    12 hours ago

    Old Toronto, Canada Providence Healthcare Full time

    Mandatory Vaccination As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be required. Within the context of a client and...

  • Analyst, Financial Planning

    4 days ago

    Old Toronto, Canada Four Seasons Hotels and Resorts Full time

    About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...

  • Analyst, Financial Planning

    4 days ago

    Old Toronto, Canada Four Seasons Hotels and Resorts Full time

    About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...

  • Analyst, Financial Planning

    4 days ago

    Old Toronto, Canada Four Seasons Hotels and Resorts Full time

    About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...

  • Manager, Financial Planning

    6 days ago

    Toronto, ON, Canada Canadian German Chamber of Industry and Commerce Inc. Full time

    Company Profile The Canadian German Chamber promotes bilateral economic relations between Canada and Germany and is recognized as an official German Chamber of Commerce abroad by the Association of German Chambers of Industry and Commerce, Berlin. The Chamber is the primary contact for German and Canadian companies, organizations and individuals interested...

  • Analyst, Financial Planning

    4 days ago

    Toronto, ON, Canada Four Seasons Hotels and Resorts Full time

    About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with...

  • Director, Financial Planning

    2 weeks ago

    Toronto, Canada Porter Airlines Full time

    Job Summary The Director, Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and will report to the Vice President, Finance. The role is responsible for the effective management and continuous improvement of the planning and execution of the annual budget cycle and periodic forecasts, and is a key resource for...

  • Finance Manager

    6 days ago

    Toronto, ON, Canada Porter Airlines Inc. Full time

    The Director, Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and will report to the Vice President, Finance. The role is responsible for the effective management and continuous improvement of the planning and execution of the annual budget cycle and periodic forecasts, and is a key resource for providing...

  • Director of Financial Planning and Analysis

    5 days ago

    Toronto, Canada Robert Half Full time

    Robert Half is partnered with our client in their search for a Director of Financial Planning & Analysis. We are seeking a seasoned finance professional to join their team. This role will be responsible for leading the financial planning and analysis function, providing critical insights and strategic guidance to senior management, and driving financial...