Manager, Expense Planning and Analysis
4 months ago
Is this role right for you?
In this role, you will:1) Support forecasting and planning processes as it relates to Canadian Banking business partners and support groups:
Support the delivery of forecasts and profit plans, including: Post quarterly forecasts, Pre quarter forecasts, 5 Year Base Case plan, Stress Testing, 3 Year Strategic Plan and Annual Profit plan as it relates to support groups and their associated allocation expenses Ensure the timely collection of data from the support groups. Complete analytic reviews to ensure accuracy and completeness of deliverables and understand relevant performance of the business Co-ordinate and communicate deliverables among the support groups, work with the support groups to provide comprehensive commentary on submitted expense forecasts and plans Support the end-to-end planning and forecasting process, including template and consolidation model updates Respond to queries from senior management and Canadian Banking on the business line plan and forecast submissions2) Be a subject matter expert as it relates to CB expense:
Perform adhoc analysis as requried, in support of Canadian Banking Distribution Channels and Product teams Analyze CB expense results and forecasts in an effort to understand variances and the impact to forecast and/or plan Participate in the resolution of issues resulting from analysis Perform added value analysis to provide senior management business insights into expense results3) Be a subject matter expert as it relates to Expense reporting, planning and forecasting tools, including Hyperion and EGL/OBl/Smartview:
On behalf of CB Finance ensure COFA changes are captured properly Support Plan and forecast submissions in Hyperion Planning tool, ensuring accuracy through reconciliations Support the development and testing of the planning and forecasting tools4) Work under the direction of the Senior Manager and Director in efforts to enhance expense analysis, planning and forecasting processes, develop added value for CB Finance through the continuous streamlining of forecasting processes to improve productivity
5) Provide coaching and training to colleagues and business partners on expense management processes.
Do you have the skills that will enable you to succeed in this role? - We'd love to work with you if you have:
Post-secondary degree in Finance or Accounting with a minimum of 3 years of relevant experience A professional accounting designation or MBA is preferred Advanced user proficiency with computer applications, especially Microsoft Excel and PowerPoint A solid understanding of financial and management reporting principles A superior understanding of elements of effective control over integrity and completeness of financial reporting; attention to details Curiosity and desire to learn new skills and tools to boost your contributions to the team Solid communication skills (listening, documentation and presentation skills); ability to work effectively in a team environment with peers and superiors across organization lines Strong analytical, problem-solving and organizational skills Ability to multi-task and deliver high-quality results under very tight deadlines; continuously assess priorities and business requirements, and balance between regular deliverables and priority Executive requestsWhat’s in it for you?
An inclusive & collaborative working environment that encourages creativity, curiosity, and celebrates success We offer a competitive rewards package: Performance bonus, Employee Share Ownership Program, and Pension Plan Matching, Health Benefits from day one Your career matters You will have access to career development and progression opportunities.#scotiafinancejobs
-
Manager, Expense Planning and Analysis
3 months ago
Toronto, Canada Scotiabank Full timeRequisition ID: 204838 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Canadian Banking Finance is a divisional finance function providing financial management and analytical support to Canadian Banking Executive Management, as well as to the Business Line management in Retail, Tangerine, Small...
-
Manager, Expense Reporting
6 months ago
Toronto, Canada Scotiabank Full timeRequisition ID: 182873 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Hiring Details**: - Department: Canadian Banking Finance - Expense Management **Job Purpose**: Canadian Banking Finance is a divisional finance function providing financial management and analytical support to Canadian Banking...
-
Manager, Canadian Banking Expense Analysis
3 months ago
Toronto, Canada Royal Bank of Canada Full time**Job Summary** **What is the opportunity?** As Manager, Canadian Banking (CB) Expense Analysis, Platform Performance Management, you are the Finance Lead responsible for the analysis and reporting of expenses, including FTE, for Canada’s largest retail branch network. You will also be responsible for the management of monthly best estimates reporting...
-
Manager, Expense Management
6 months ago
Toronto, Canada Scotiabank Full timeRequisition ID: 182918 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Manager is a key contributor to the overall success of the International Banking Expense Management team. They will directly support a Senior Manager with the oversight of expense reporting and analysis for a specific portfolio...
-
Manager, Expense Management
2 months ago
Toronto, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Manager, Expense Management
3 months ago
Toronto, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Manager, Financial Planning
6 months ago
Toronto, Canada Corby Spirit and Wine Limited Full timeCompany Name: Corby Spirit and Wine Limited Location: Toronto, ON, Canada - Hiram Walker and Corby’s portfolio of owned brands include some of the most renowned brands in Canada, including JP Wisers, Canadian Whisky, Lamb's Rum, and Polar Ice Vodka. Corby distributes leading Pernod Ricard international brands such as ABSOLUT Vodka, Chivas Regal,...
-
Financial Planning and Analysis Manager
2 weeks ago
Old Toronto, Canada Scotiabank Full timeScotiabank, a leading bank in the Americas, is seeking a skilled Financial Planning and Analysis Manager to join our team.Salary: $120,000 - $180,000 per yearThis role offers a competitive salary, commensurate with experience, plus opportunities for professional growth and development.About the Role:We are looking for an experienced Financial Planning and...
-
Director, Finance, Planning and Analysis
1 week ago
Old Toronto, Canada Société Financière Manuvie Full timeThe Director of GWAM & GA IT Finance will act as the trusted Finance advisor to the GWAM and GA Technology leader and his teams. This person will lead a team that supports the Technology finance activities and partner with peer Expense Directors to provide clear and actionable analysis for the monthly expense results, outlook, and budgets across the function...
-
Director, Financial Planning
4 weeks ago
Toronto, Canada Tangerine Full time**Requisition ID**: 211748 Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own...
-
Manager, Finance Planning
3 weeks ago
Old Toronto, Canada IDEOgram Full timep>Ideogram’s mission is to help people become more creative. We are developing state-of-the-art AI tools that will make creative expression more accessible and efficient. We are pushing the limits of what’s possible with AI, with a focus on creativity and a high standard for trust and safety. Our headquarters is in downtown Toronto, and we have a small...
-
Manager, Expense Management
6 months ago
Toronto, Canada Manulife Full timeWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...
-
Senior Analyst Content Planning
2 weeks ago
Old Toronto, Canada Scotiabank Full timep> Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Title: Senior Analyst, Expense Management Requisition ID: 206752Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Canadian Banking (CB) Expense Management team’s objective is to manage...
-
Manager, Financial Planning and Analysis
4 weeks ago
Toronto, Canada Scotiabank Full timeRequisition ID: 211518 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The Manager is a senior level role and is a key partner in supporting Scotia Global Asset Management (SGAM) within Global Wealth Management. The role is responsible for compensation expense oversight and governance, modeling,...
-
Finance Manager
4 months ago
Toronto, Canada Randstad Canada Full timeDo you have experience in Excel? Are you eager to gain some experience in the financial services industry? Do you have excellent Problem solving and analytical skills? If so we have the role for you!We are currently looking for individuals to join our client, one of Canada's largest insurance and financial services companies, as a Manager, Digital Finance...
-
Director, Financial Planning
3 weeks ago
Toronto, Canada Scotiabank Full timeRequisition ID: 211748Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...
-
Finance Manager, Financial Planning
3 months ago
Toronto, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Manager, Financial Planning and Analysis
1 day ago
Toronto, Canada Green Shield Full time**WHO WE ARE** When it comes to health, we’re always looking for ways to push for better. It’s why we were founded in the first place. In 1957, our founder, pharmacist William Wilkinson, witnessed a mother sacrifice her health by forgoing her own medicine to pay for her sick daughter’s prescription. He knew there had to be a better way. So, he...
-
Manager, Financial Planning
5 months ago
Toronto, Canada Scotiabank Full timeIs this role right for you? In this role you will: Coordinate the development and preparation of Finance reports for Team of Experts support group. The individual is responsible for monitoring results against appropriate performance measurement criteria and key business metrics: Monthly Headcount reporting and quarterly headcount analysis Monthly...
-
Financial Analyst
2 days ago
Old Toronto, Canada Scotiabank Full timeCompany OverviewScotiabank is a leading bank in the Americas, guided by its purpose: 'for every future'. The bank helps customers achieve success through a range of advice, products, and services, including personal and commercial banking, wealth management, and corporate and investment banking.Job SummaryWe are seeking an experienced Financial Analyst -...
