Treasury FP&A Manager: Forecasting & Analysis

Scotiabank; Toronto; On-site; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Annual bonus

Flexible vacation

Personal and sick days

Comprehensive benefits

Job summary

Scotiabank is hiring a Manager, Financial Planning & Analysis (Group Treasury) in Toronto to lead monthly/quarterly reporting, forecast cycles, and balance sheet analysis. You will coordinate inputs from multiple teams, ensure accuracy, and drive improvements in forecasting tools and reporting processes.

The role requires strong analytical skills, collaboration across functions, and a deep understanding of treasury products and FTP impacts. A CPA or equivalent designation is advantageous.

Qualifications

• Three plus years in Treasury Finance, FP&A, or related function.
• University degree in Finance, Accounting or related field.
• CPA designation is an asset.

Responsibilities

• Consolidate and prepare monthly and quarterly management reports for Group Treasury.
• Analyze Balance Sheet and P&L results; investigate variances and trends.
• Support monthly forecast process and annual Profit Plan; prepare ad hoc entries.

Skills

Treasury FP&A

Financial modelling

Advanced Excel

PowerPoint

Analytical thinking

Communication skills

Cross-functional collaboration

Education

University degree in Finance/Accounting

CPA designation (asset)

Tools

GLOSS

Hyperion

Excel (Pivot Tables)

OBI

Wallstreet

Job description

Scotiabank is hiring a Manager, Financial Planning & Analysis (Group Treasury) in Toronto to lead monthly/quarterly reporting, forecast cycles, and balance sheet analysis. You will coordinate inputs from multiple teams, ensure accuracy, and drive improvements in forecasting tools and reporting processes.

The role requires strong analytical skills, collaboration across functions, and a deep understanding of treasury products and FTP impacts. A CPA or equivalent designation is advantageous.