- 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 submissions
- 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
- Particpate in the resolution of issues resulting from analysis
- Added value analysis to provide senior management business insights into expense results
- 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 tools
- Develop added value for CB Finance through the continous streamlining of forecasting processes to improve productivity
- Post-secondary degree in Finance or Accounting with a minimum of 3 to 5 years of relevant experience.
- A professional accounting designation or MBA is preferred.
- Advanced user proficiency with computer applications, Microsoft Excel, Word, Access, Hyperion, and any other productivity tools
- A solid understanding of financial and management reporting principles; ability to sustain a broad-based knowledge of the Bank's and Canadian Banking's strategy, operations and procedures.
- Strong communication skills (listening, documentation and presentation skills); ability to work effetively in a team environment with peers and superiors acorss organization lines
- Strong analytical, problem-solving and organizational skills.
- Demonstrated leadership skills and stewardship capabilities in a complex and changing environment.
- A superior understanding of elements of effective control over integrity and completeness of financial reporting; attention to details.
- 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 requests.
- 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.
-
Manager, Finance
2 weeks ago
Dixon Hall Toronto, Canada**Employment Type**: Full-time, Permanent · **Department**: Finance · **Union**: Excluded · **File #**: 24-FA-02 · **Posting Date**: March 21, 2024 · **Posting Close**: April 4, 2024 · Reporting to the Director, Finance, the Finance Manager will play a significant role in advanci ...
-
Manager, Finance
3 weeks ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · - TD Securities (TDS) Finance supports the development and achievement of TD Securities financial objectives through providing value-added expertise and g ...
-
Finance Manager
2 weeks ago
Serco North America Toronto, CanadaPosition Description: · Serco is seeking a **Finance Manager **with program financial management skills to lead a team of financial analysts in Toronto, Canada. **Must be willing to commute to the office 2-3 times a month. **This role calls for a well-rounded performer who thrive ...
-
Finance Manager
2 weeks ago
ResQ Toronto, Canada**ResQ **was founded with the belief that restaurant operators and service providers should have a much better way to operate their businesses. As a first step towards our mission, we have built a SaaS-enabled marketplace that helps fast-growing restaurants manage their repairs a ...
-
Finance Manager
3 weeks ago
Friends of Ruby Toronto, Canada**Friends of Ruby** · Friends of Ruby is dedicated to the journey and well-being of 2SLGBTQIA+ youth through a unique combination of integrated and tailored services in mental health, social support, and housing. We are committed to creating welcoming and safer spaces uniquely de ...
-
Finance Manager
3 weeks ago
Inner City Health Associates Toronto, Canada**Background**: · **Job Details**: · **Department**:Operations · **Role Description**: · The Finance Manager reports to the Executive Operations Officer. The Finance Manager is responsible for managing, controlling, planning, and organizing finance and accounting processes at ICH ...
-
Manager, Finance
1 week ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · - The Enterprise Project Finance and Expense Governance Team provides end-to-end project financial support including development of business case financia ...
-
Finance Manager
3 weeks ago
Serco North America Toronto, CanadaPosition Description: · Serco is seeking a · **Finance Manager **with program financial management skills to lead a team of financial analysts. This role calls for a well-rounded performer who thrives in a fast-paced, demanding environment. Key attributes we are seeking for in th ...
-
Finance Manager
3 weeks ago
Enghouse Toronto, CanadaReady to take your career to the next level with a global organization? At Enghouse our team is growing We are currently looking for a **Finance Manager - Global Integration** for our finance team. This is a Hybrid role. · **Who we are**: · Enghouse is a Canadian-based, publicly ...
-
Manager, Finance
3 weeks ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · - The Finance team supports the Personal Banking Product (PBP) group of businesses within the Canadian Personal Bank (CPB). The team supports development ...
-
Manager, Finance
1 week ago
TD Bank Toronto, Canada404332BR · Finance / Accounting · Toronto, ON · March 28, 2023 · Company Overview · Department Overview · Corporate Segment Finance is responsible for developing and delivering financial strategy, information and management support to the Corporate functions of TD Bank Group. Thi ...
-
Finance Manager
2 weeks ago
Barque BBQ Toronto, Canada**Finance Manager (Part-Time).** · Barque Smokehouse on Roncesvalles is hiring a part-time Finance Manager to manage the day to day finances of the company and lead our team to ensure Barque's continued success. We are currently in our 12th year of operations and are passionate a ...
-
Finance Manager
2 weeks ago
McDonald's Canada Toronto, CanadaCompany Description · At McDonald's, we are committed to being the best, and that starts with finding the best people. We have built a team of extraordinary people from around the world. We are problem solvers, risk takers, innovators, and thought leaders that take our work serio ...
-
Finance Manager
2 weeks ago
Bob Rumball Centre of Excellence for the Deaf Toronto, Canada**TITLE**: Finance Manager · **POSITION STATUS**: Full-Time - Non union · **SCHEDULE**: Mondays to Fridays 9 am to 5 pm · **REPORTS TO**: Senior Director of Finance · ***: · The Bob Rumball Canadian Centre of Excellence for the Deaf (BRCCED) is a provincial leader in the Deaf com ...
-
Finance Manager
1 week ago
DocuSketch Toronto, Canada**About DocuSketch**: · DocuSketch is one of the leading software solution providers in the restoration, real estate and insurance industry. DocuSketch's ground-breaking digital technology greatly facilitates restoration companies, adjusters and insurance companies to capture, do ...
-
IT Finance Manager
3 weeks ago
Sun Life Toronto, CanadaYou 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 inspir ...
-
Finance Manager
3 weeks ago
Lifemark Health Group Toronto, Canada**Title: Manager, Financial Processes Optimization** · **Type: Permanent full-time** · **Location: Hybrid · - North York** · Lifemark Health Group (LHG) is a market leader in customized healthcare solutions. With over 20 years of service excellence, LHG is one of the largest, mos ...
-
Finance Manager
3 weeks ago
Contegix Toronto, CanadaContegix (Formerly Blended) is one of the fastest-growing leading Atlassian Solutions Partner with a focus on supporting value-added expertise with the Atlassian suite of products. · We are looking for a **Finance Manager **to join our growing team. The **Finance Manager** is a k ...
-
Manager, Finance
3 weeks ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · - The Personal Banking Finance team supports the Personal Banking Product group within the Canadian Personal Bank. The team supports development and achie ...
-
Manager, Finance
3 weeks ago
TD Bank Toronto, Canada402045BR · Finance / Accounting · Toronto, ON · March 10, 2023 · Company Overview · Department Overview · The Next Evolution of Work is a multiyear initiative setup to simplify the operating model & increase operating efficiencies, empower talent and increase the focus on our cus ...
Finance Manager - Toronto, Canada - Scotiabank
Description
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, Automotive Lending, Small Business and Commercial Banking areas The Manager will be a member of the Expense Management Team. Expense Planning is a critical function for the Canadian Banking division. The team has the responsibility for ensuring effective expense management and optimization of business investments with Canadian Banking's strategic priorities. The Manager will be responsible for the preparation and analysis of Canadian Banking expenses, quarterly forecast and updates, annual profit plan, 5 Year Base Case Projections and the three-year strategic plan.
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:
2) Subject matter expert as it relates to CB expense,
3) Subject matter expert as it relates to Expense reporting, planning and forecasting tools, including Hyperion and EGL/OBI/Smartview:
4) Works under the direction of the Senior Manager and Director in efforts to enhance expense analysis, planning and forecasting processes:
5) Provides 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:
What's in it for you?
#scotiafinancejobs