Manager, Financial Planning & Analysis

Scotiabank; Toronto; On-site; CAD 110,000 - 130,000; Full time

Job summary

Join a leading financial institution as a Manager in Financial Planning & Analysis. This role involves preparing financial forecasts, conducting analyses, and supporting management with strategic insights. Ideal candidates have significant banking experience and strong communication skills, contributing to a high-performing team committed to results.

Benefits

Performance bonus

Employee Share Ownership Program

Pension Plan Matching

Health Benefits from day one

Career development opportunities

Qualifications

• 5+ years of experience working in a Financial Institution.
• Working knowledge of banking products including both lending and deposits.
• Strong financial analysis and financial modeling skills.

Responsibilities

• Preparation of monthly & quarterly updates and full-year forecast.
• Develop and maintain financial models for analysis and forecasting.
• Support Sr. Managers and Directors with insightful analyses and modelling.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Attention to detail

Job description

Join to apply for the Manager, Financial Planning & Analysis role at Scotiabank

Join to apply for the Manager, Financial Planning & Analysis role at Scotiabank

Requisition ID: 228684

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 insight to Canadian Banking Executive Management, Business Line Management in Retail Banking, Tangerine, Small Business and Commercial Banking areas. The Manager, Planning & Forecasting, will be a member of the Planning & Forecasting team reporting to the Senior Manager, Planning & Forecasting. The Manager is responsible for providing accurate, comprehensive and timely preparation of financial analysis to support the Canadian Banking Profit Plan, Forecasts, and providing ongoing P&L and profitability review. This includes supporting Senior Manager to develop and enhance the financial intelligence capabilities of Canadian Banking Finance around planning and forecasting, financial analysis, financial modelling, and strategic planning.

Is this role right for you? In this role, you will:

• Preparation of monthly & quarterly update, and full year forecast:
• Ownership of timely collection of financial and non-financial data from business lines
• Consolidation of business line forecast
• Ensure accuracy and completeness of monthly & quarterly update, and full year forecast
• Complete analytical review to:
• Ensure completeness and reasonability of forecast and provide viable solutions to issues raised
• Understand the relevant performance of the business to plan/ actuals
• Communication of monthly & quarterly results to Senior Manager
• Assist in the preparation of monthly and quarterly deck for Senior Management
• Assist in development of analytics to improve precision around planning and forecasting
• Develop and maintain financial models for analysis and forecasting of key business drivers
• Support Sr. Managers and Directors with insightful and detailed analyses and modelling (ad hoc and regular) to assist in decision support
• Support Sr. Managers and Directors in the information gathering process and analysis for strategic and tactical projects requested by Senior management
• Support ad hoc analysis requests as required
• Develop and maintain strong working relationships within CB Finance and CB business units as well as divisional support functions as required
  
  

Skills

Do you have the skills that will enable you to succeed in this role? - We'd love to work with you if you have:

• 5+ years of experience working in a Financial Institution or related background
• Working knowledge of banking products including both lending and deposits
• Excellent written and verbal communications skills
• Strong interpersonal and team skills and a demonstrated commitment to customer service
• Strong conceptual, analytical, and problem-solving skills
• Strong financial analysis and financial modeling skills
• Strong attention to details
• Demonstrates intuition and intellectually sound judgment in making decisions related to assigned duties
  
  

What’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

Location(s): Canada : Ontario : Toronto

Scotiabank is a leading bank in the Americas. Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

At Scotiabank, we value the unique skills and experiences each individual brings to the Bank, and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including, but not limited to, an accessible interview site, alternate format documents, ASL Interpreter, or Assistive Technology) during the recruitment and selection process, please let our Recruitment team know. If you require technical assistance, please click here. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however, only those candidates who are selected for an interview will be contacted.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Banking

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