Senior Financial Planning and Analysis Expert

3 weeks ago


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

About the Role:


The Financial Planning and Analysis (FPA) department at Societe Generale is seeking a highly skilled Financial Analyst to join their team in Americas. As a key member of the FPA team, you will be responsible for providing actionable financial reports and analysis to assist management in steering the financial performance of the Americas.


About the Job:


Your core missions will include:



  • Providing high-quality financial statements and dashboards to support business decisions
  • Assisting management and business lines with actionable reports on financial performance and forecasts
  • Communicating financial trends and forecasts to stakeholders
  • Coordinating the Americas Budget process and supporting forecasting exercises

What You Will Do:


As a Financial Analyst, you will be responsible for:



  • Defining and providing actionable reports and analysis to support business decisions
  • Serving as a point of contact for financial aggregates with regional and local management
  • Collaborating with the FP&A team in New York and other stakeholders to ensure optimal quality in report production
  • Preparing and presenting monthly financial management reports, including variance analysis and budget tracking
  • Providing commentary on key cost drivers and explaining monthly results to stakeholders

Requirements:



  • Bachelor's degree
  • Strong system skills and knowledge for financial modeling, data manipulation, and reporting
  • Background in banking or financial industry
  • Excellent communication and presentation skills
  • Ability to work in a fast-paced environment and adapt to changing priorities

What We Offer:


Societe Generale offers a competitive compensation and benefits package, including:



  • Minimum of 20 vacation days and 4 personal days
  • Supportive maternity, paternity, parental, and adoption leave policy
  • Health spending and personal spending accounts with 75+ eligible reimbursement categories
  • Fully sponsored virtual healthcare assistance and Employee Assistance Program
  • Various Employee Resource Groups to engage with
  • Culture of continuous development with access to training programs and online platforms

About Us:


Societe Generale is committed to diversity, equity, and inclusion, and offers a hybrid work environment that promotes interaction and collaboration with colleagues.


Language:


English is the primary language for this role, and proficiency in English is required.


Why Work with Us:


Societe Generale is a leading financial institution that offers a dynamic and challenging work environment, with opportunities for growth and development.



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