PMO Financial Analyst

6 months 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.
- At CIBC we enable the work environment most optimal for you to thrive in your role. To successfully perform the work, details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview._
- 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.-
- Tracking 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- 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, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.- We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a health benefits program, defined benefit pension plan, an employee share purchase plan and MomentMakers, our social, points-based recognition program-
- Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients-
- We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and developmentWhat 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**:
Accrual Accounting, Adjusting Entries, Analytical Thinking, Continous Process Improvement, Excel Analytics, Excel Dashboards, Excel Reports, Financial Analysis and Reporting, Financial Budgeting, Financial Presentations, General Ledger Reconciliations, Problem Solving

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