Financial Analysis Specialist

6 days ago

London, Ontario, Canada Scotiabank Full time

At Scotiabank, we are seeking a highly skilled Financial Analysis Specialist to join our Canadian Banking Expense Management team. As a key member of this team, you will play a vital role in managing expenses through strategic, insightful, and timely financial analysis.

About the Role

The Senior Analyst will contribute to the success of the team's objective by working with the manager/senior manager in providing accurate, detailed, and timely expense analytics. This includes planning, forecasting, reporting, and ad hoc requests. Critical to our team's success is openness to and the ability to drive change.

In this role, you will assist in the consolidation and analysis of CB's non-interest expense reporting, forecasting, and planning processes. You will also support the timely delivery of forecasts and profit plans, including post-quarter forecasts, pre-quarter forecasts, quarter-end reasonability, stress testing, and annual profit plans.

Main Responsibilities
  • Assist in the consolidation and analysis of CB's non-interest expense reporting, forecasting, and planning processes
  • Support the timely delivery of forecasts and profit plans, including post-quarter forecasts, pre-quarter forecasts, quarter-end reasonability, stress testing, and annual profit plans
  • Coordinate with business lines and support groups to provide a complete and accurate CB Business to Business and Support Group allocation analysis

Furthermore, you will independently roll forward reports and models required for the consolidation of Non-Interest Expense (NIE) with accuracy and in a timely manner. You will also ensure applicable Models reflect account line item or organizational restructure for each reporting/forecasting/planning cycle and to ensure all updates are reflected in the forecasting systems (Hyperion and PLOT).

Requirements
  • Strong sense of self-awareness and drive to work in a performance-driven, results-oriented team
  • Highly flexible and strong ability to multi-task to be able to strive in a continuously changing environment with rigorous deadlines with accuracy and completeness
  • Highly competent in Microsoft Office Suite applications (Microsoft Excel, Word, PowerPoint), Oracle, Smartview, and Hyperion
  • Solid understanding of financial and management reporting principles; very knowledgeable of the Bank's products, operations, and procedures
  • Strong communication skills (listening, documentation, and presentation skills) and organization skills to effectively assist in coordinating information with business lines and support teams
Benefits

We offer a competitive rewards package, including a performance bonus, employee share ownership program, and pension plan matching, health benefits from day one, and career development and progression opportunities.

Scotiabank values the unique skills and experiences each individual brings to the bank and is committed to creating and maintaining an inclusive and accessible environment for everyone.

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