Manager, Financial Planning and Analysis - Toronto
1 month ago
Develops detailed financial economic analysis to assist the designated business portfolio with decision support Works closely with business leaders Finance partners to provide financial advice service that supports the financial management activities of the Group/portfolio Ensures alignment between values behaviour that fosters diversity inclusion Regularly connects work to BMO s purpose sets inspirational goals defines clear expected outcomes ensures clear accountability for follow through Builds interdependent teams that collaborate across functional operating groups creates highest value for all stakeholders Attracts retains enables career development of top talent Improves team performance recognizes rewards performance coaches employees supports their development manages poor performance Acts as subject matter expert on relevant regulations policies May network industry contacts gain competitive insights best practices May own internal external stakeholder relationships Supports Leads financial planning forecasting performance reviews plans targets Performs variance analyses ad-hoc forward-looking analyses improve understanding business drivers opportunities improve performance product improvement profit improvement financing initiatives strategic business decisions Determines impacts future forecasts plans Assesses reasonableness business cases performs due-diligence during Investment reviews approvals processes Works assigned group align key performance indicators with forecasts plans Breaks down strategic problems analyses data information provide recommendations Employs systems customized exception reports tracking reports manage information Integrates multiple sources enable more efficient processes enhanced analysis streamlined reporting Monitors tracks addresses issues Acts trusted advisor assigned group Influences negotiates achieve objectives Recommends implements solutions based issues implications recommend identifies emerging trends inform decision-making economics treasury competitor information Focus primarily Business/Group within BMO may broader enterprise-wide focus Provides specialized consulting analytical technical support Exercises judgment identify diagnose solve problems given rules Works independently regularly handles routine situations Broad work accountabilities may be assigned needed
Job description
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