Financial Planning and Analysis Specialist

7 days ago

Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full time
About the Role

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 global organization.

Key Responsibilities
  • Daily Financial Analysis
    • Consolidate and communicate daily financial results to senior management
    • Collaborate with stakeholders to understand business drivers and issues affecting each desk
  • Risk and Capital Management
    • Track and analyze RWA variances against budgets and forecasts
    • Work with cross-functional teams to gather RWA-related data and ensure accuracy
    • Stay up-to-date on regulatory trends impacting RWA production and share knowledge with senior management
  • Financial Reporting and Budgeting
    • Assist in preparing regular financial reports, including variance analysis and key performance indicators (KPIs)
    • Contribute to creating insightful presentations for senior management and stakeholders
  • Data Integrity and Analysis
    • Maintain accurate and up-to-date financial data in relevant systems
    • Conduct thorough data analysis to identify discrepancies, trends, and opportunities
  • Ad Hoc Analysis and Process Improvement
    • Undertake ad hoc financial analysis projects to provide insights into specific business decisions
    • Collaborate with the FP&A team to develop financial models for scenario planning
    • Participate in enhancing FP&A processes and tools to drive efficiency and accuracy
Requirements
  • 5 years of experience in financial analysis, preferably in the banking or financial services industry
  • 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
  • Detail-oriented and analytical mindset, with a proactive approach to problem-solving
  • Knowledge of banking industry regulations and financial reporting standards is a plus
Preferred Qualifications
  • 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 a plus (PowerBI, Tableau)
  • Experience with financial systems and software is advantageous (Essbase and Cognos)
Language

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.

Benefits

We offer a comprehensive benefits package, including a minimum of 20 vacation days, 4 personal days, and a supportive leave policy. We also provide health spending and personal spending accounts, fully sponsored virtual healthcare assistance, and an Employee Assistance Program.

Culture

We value our employees and strive to create a culture of continuous development, encouraging our employees through various training programs. We are committed to strengthening bonds with colleagues, communities, and the world in which we live, because relationships are at the heart of how we operate.

Work Environment

We offer a hybrid work arrangement that provides employees with the flexibility to work remotely, as well as on-site, in order to promote interaction and collaboration with colleagues while adhering to all SG standard protocols.

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