Financial Planning and Analysis Specialist

7 days ago

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

The Finance Department of Global Banking and Investor Solutions (GBIS) is a global organization with local presence, providing the same set of services through global and efficient processes and consistent norms, leveraging on 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 Responsibilities

We 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
Requirements

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
Technical Skills

You will need to be proficient in:

  • Financial modeling and data analysis using Excel and other relevant tools
  • 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)
Education

A Bachelor's Degree in Business, Finance or Economics is preferred.Language

Ability to communicate in English, both orally and in writing, is a requirement as the person in this role will need to collaborate regularly with colleagues and partners in the United States.

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