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Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will be responsible for providing financial analysis and planning support to our business units.ResponsibilitiesFinancial Planning and Analysis:Develop and...
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Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleJob Summary:We are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our business units.Key...
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Financial Planning and Analysis Specialist
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Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will be responsible for providing financial analysis and planning support to our business units.ResponsibilitiesFinancial Planning and Analysis:Develop and...
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Financial Planning and Analysis Specialist
2 months ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our business units.Key ResponsibilitiesDaily Financial...
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Financial Planning and Analysis Specialist
1 month ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Financial Planning and Analysis department, you will play a critical role in providing actionable financial reports and analysis to assist senior management in steering the financial...
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Financial Planning and Analysis Specialist
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Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Financial Planning and Analysis department, you will play a critical role in providing actionable financial reports and analysis to assist senior management in steering the financial...
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Financial Planning and Analysis Specialist
2 months ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our global organization.Key ResponsibilitiesDaily...
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Financial Planning and Analysis Specialist
2 months ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our global organization.Key ResponsibilitiesDaily...
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Financial Planning and Analysis Specialist
2 months ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a critical role in providing financial analysis and planning support to our business units.Key ResponsibilitiesDaily P&L...
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Financial Planning and Analysis Specialist
1 month ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our business units.Key ResponsibilitiesDaily Financial...
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Financial Planning and Analysis Specialist
2 months ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our business units.Key ResponsibilitiesDaily Financial...
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Financial Planning and Analysis Specialist
2 months ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our business units.Key ResponsibilitiesDaily Financial...
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Financial Planning and Analysis Specialist
2 months ago
Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at SGS Société Générale de Surveillance SA. As a key member of our Finance Department, you will play a crucial role in providing financial analysis and planning support to our business units.Key ResponsibilitiesDaily Financial...
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Financial Planning and Analysis Specialist
2 months ago
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Montreal, Quebec, Canada Société Générale Assurances Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Junior Financial Planning and Analysis Specialist to join our team at Société Générale Assurances. As a key member of our Finance Department, you will play a crucial role in supporting our global organization with local presence, providing financial planning and analysis expertise to...
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Montreal, Quebec, Canada Société Générale Assurances Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Junior Financial Planning and Analysis Specialist to join our team at Société Générale Assurances. As a key member of our Finance Department, you will play a crucial role in supporting our global organization with local presence, providing financial planning and analysis expertise to...
Financial Planning and Analysis Specialist
2 months ago
The Finance Department of Global Banking and Investor Solutions (GBIS) is a global organization with a local presence, providing the same set of services through global and efficient processes and consistent norms, leveraging production hubs. Our Core Missions are:
- Quality and timeliness of GBIS financial statements;
- Assisting GBIS management and all Business Lines in their steering with actionable reports on financial performance and forecasts;
- Independent certification of all financial aggregates, in particular, the daily P&L explanation on Market Activities;
- Financial communication and constant benchmarking;
- Providing expertise on accounting, prudential, and tax norms and ensuring the compliance of these norms.
The FP&A group for Global Market Activities (DFIN/MAR/MPA) provides Performance Management reporting, analysis, and second level of control on NBI, Balance Sheet, Costs, Headcount, Budget, and a variety of ratios.
Key ResponsibilitiesWe are seeking a driven and detail-oriented Junior FP&A Analyst with a minimum of 5 years of relevant experience to support our team. In this role, you will be responsible for:
- Closely monitoring and analyzing the daily P&L of Market Activities, providing insights on RWA consumptions, and ensuring accurate financial reporting;
- Consolidating and communicating the daily results to senior management;
- Liaising with different stakeholders (Product control teams, IT teams, etc.) to fully understand the underlying business drivers and issues that may affect each desk;
- Tracking and analyzing RWA variances against budgets and forecasts;
- Collaborating with cross-functional teams to gather RWA-related data and ensure accuracy;
- Understanding regulatory trends impacting RWA production and ensuring proper knowledge sharing with senior management;
- Assisting in the preparation of regular financial reports, including variance analysis and key performance indicators (KPIs);
- Contributing to the creation of insightful presentations for senior management and other stakeholders;
- Supporting the annual budgeting and quarterly forecasting processes;
- Working closely with department heads to gather inputs and assumptions for financial projections;
- Maintaining accurate and up-to-date financial data in relevant systems;
- Conducting thorough data analysis to identify discrepancies, trends, and opportunities;
- Undertaking ad hoc financial analysis projects to provide insights into specific business decisions;
- Collaborating with the FP&A team to develop financial models for scenario planning;
- Participating in the enhancement of FP&A processes and tools to drive efficiency and accuracy;
- Suggesting and implementing improvements to reporting formats and data collection methods.
To be successful in this role, you will need:
- 5 years of experience in financial analysis, preferably within the banking or financial services industry;
- A strong understanding of financial principles, budgeting, forecasting, and variance analysis;
- Excellent communication skills with the ability to present complex financial information in a clear and concise manner;
- A detail-oriented and analytical mindset, with a proactive approach to problem-solving;
- Knowledge of banking industry regulations and financial reporting standards is a plus;
- Proficiency in financial modeling and data analysis using Excel and other relevant tools;
- Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint;
- Knowledge of BI tools is a plus (PowerBI, Tableau);
- Experience with financial systems and software is advantageous (Essbase and Cognos);
- A Bachelor's Degree (Business, Finance, or Economics preferred).
Ability to communicate in English, both orally and in writing, is a requirement as the person in this position will need to collaborate regularly with colleagues and partners in the United States.