Senior FP&A & Consolidation Lead

bmo; Toronto; On-site; CAD 70,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Tuition reimbursement

Accident and life insurance

Retirement savings plans

Job summary

BMO Financial Group in Toronto, ON is seeking an experienced finance professional to consolidate Canadian P&C Actuals and forecasts, and to develop executive decks. This individual contributor role requires advanced PowerPoint and Excel skills and a CPA/CA designation.

Primarily supporting financial planning, forecasting and performance reviews, you will collaborate with business leaders and Finance partners to drive value through insights, revenue growth and cost management.

Qualifications

• Typically between 10 - 12 years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
• Deep knowledge and technical proficiency gained through extensive education and business experience.
• Verbal & written communication skills - In-depth.
• Collaboration & team skills - In-depth.
• Analytical and problem solving skills - In-depth.
• Influence skills - In-depth.
• Data driven decision making - In-depth.
• MS Office - In-depth

Responsibilities

• Consolidate the total Canadian P&C Actual results and forecast and handle all competitive reporting.
• Provide financial advice and service supporting financial management activities of the Group/portfolio.
• Perform variance analyses and forward-looking analyses to improve understanding of business drivers.
• Integrate information from multiple sources to enable efficient processes and streamlined reporting.
• Own internal/external stakeholder relationships as needed.
• Support/Lead financial planning, forecasting and performance reviews.

Skills

CA/CPA

Consolidation reporting

Executive decks

PowerPoint

Excel

Analytical skills

Education

Post-secondary degree

Job description

BMO Financial Group in Toronto, ON is seeking an experienced finance professional to consolidate Canadian P&C Actuals and forecasts, and to develop executive decks. This individual contributor role requires advanced PowerPoint and Excel skills and a CPA/CA designation.

Primarily supporting financial planning, forecasting and performance reviews, you will collaborate with business leaders and Finance partners to drive value through insights, revenue growth and cost management.