Finance Manager, Financial Planning
2 days ago
12/05/2024
Address:
33 Dundas Street West
Job Family Group:
Finance & Accounting
Our ideal candidate has experience with expense and FTE forecasting, planning, consolidation, cost allocation and analysis for large, complex organizations. A self-starter with excellent Excel, analytical, communication and quantitative skills, and holds either a CPA, CFA or MBA.
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. h3>
- 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., li>
- 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.
- Breaks down strategic problems, and analyses data and information to provide financial insights and recommendations.
- Integrates information from multiple sources (e.g. financial and operational systems) to enable more efficient processes, enhanced analysis and/or streamlined reporting.
- Recommends and implements solutions based on analysis of issues and implications for the business.
- Provides specialized consulting, analytical and technical support.
- BA/BS degree, or equivalent degree in Business, Finance, Accounting, Mathematics, or a related quantitative field.
- CPA, CFA or MBA.
- 5-7 years of experience in finance, accounting, or analytical field.
- Ability to work with large data sets and summarize key findings.
- Solid understanding of accounting processes and terminology.Total Rewards
We’re here to help
At BMO we are driven by a shared Purpose: It calls on us to create lasting, positive change for our customers, our communities and our people. 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.
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