PMO Financial Analyst

2 weeks ago


Toronto, Canada CIBC Full time

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit

**Job Description**:
What You’ll Be Doing

The PMO Financial Analyst will be reporting to the Sr. Manager, PMO Financial Governance within Enterprise Technology. This role is accountable to provide analytical support to project managers for finance-related activities associated with Bank projects including: analysis, & PMO reporting, business case support, project set-up & closure, develop project standards, and troubleshooting finance issues. You will provide information and analysis, make recommendations and suggest consequences of proposed actions for management consideration. This includes providing accurate plans, forecasts and management reporting for all aspects of the project. You will work closely with portfolio directors, internal finance groups, senior technology and business leadership teams.

How You’ll Succeed
- Relationship Building
- Required to respond to project managers inquires and requests, providing professional high quality customer service for the assigned portfolio to ensure client satisfaction. You will liase and interact with project managers as part of the daily management of your portfolio.
- Perform the validation and reconciliation exercise of monthly actuals and forecasts with the project budget/plan.
- Monitor, track and analyze the project financial accruals and project recoveries on a monthly basis and work with Finance to ensure accuracy of journal entries made on the General Ledger (GL)
- Review monthly forecasts and financial updates provided by the Project Managers for completeness and accuracy
- Compile, review and distribute financial reports to senior management
- Administration & Analytical Thinking

Who You Are
- You can demonstrate experience in financial business support, forecasting and championing continuous improvement.
- You have 1-2 years in MS Office Suite, with emphasis on excel (macros, basic coding, etc.)
- You're passionate about people. You find meaning in relationships, and surround yourself with a diverse network of partners. You build trust through respect and authenticity.
- You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision making.
- You put our clients first. You engage with purpose to find the right solutions. You go the extra mile, because it's the right thing to do.
- You embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.
- You give meaning to data. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.
- You act like an owner. You thrive when you're empowered to take the lead, go above and beyond, and deliver results.
- Values matter to you. You bring your real self to work and you live our values - trust, teamwork, and accountability.

What CIBC Offers

At CIBC, our people are our greatest asset. You’ll become part of a diverse community that acknowledges everyone’s unique talents, and empowers teams to do what’s right for the client, and to do it well. As part of our team, you will:

- Thrive: Benefit from an open and approachable culture that provides the flexibility and support you need to integrate your life at work and at home
- Connect: Work in a place where the right technology and infrastructure fosters innovation, collaboration and creativity
- Develop: Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning and comprehensive product training
- Prosper: Share in our collective success with a competitive salary, incentive pay, banking benefits, health benefits program, and employee share purchase plan

What you need to knowYou need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.

Job Location

Toronto-81 Bay, 28th Floor

Employment Type

Regular

Weekly Hours

37.5

**Skills**:
Accounting, Analytical Thinking, Communication, Critical Thinking, Financial Analysis and Reporting, Microsoft Excel


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