Manager, Financial Planning and Analysis

Location: Toronto, ON, Canada
Date Posted: 09-27-2017
Our client, one of the top global Banks, is looking for a Manager of Planning to join their team.

The Planning group is responsible for supporting the development of the 3-year business plan, the annual budget and building analytics and reporting for internal stakeholders. 
 
Specific ongoing responsibilities for this position include:
 
  • Supporting the 3-year planning exercise by providing analytics and reporting.
  • Supporting the annual budget planning process.
  • Developing reporting and analytics that supports the business units.
  • Developing reporting and analytics that will used internally to measure performance metrics.
  • Developing presentations (PowerPoint) to communicate plans and results.
 
This is a very broad mandate that requires a hands-on approach.  It also requires considerable collaboration as many projects will be executed in collaboration with other regional divisions. 
 
We are interested in hearing from people whose profile includes:
  • Degree in Finance or related field – an MBA would be ideal.
  • 5-10 years of experience working analytically with financial data – the ability to dig deep to understand the data.
  • Experience in a Commercial Banking environment and an understanding of lending and deposit products is a must.
  • Exceptional skills with Excel and PowerPoint.
  • Strong communications and presentation skills.
 
The Manager will work collaboratively within other groups within the business.  As a result, this position offers considerable visibility.
 
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