Scotiabank is hiring a Financial Analyst to join a purpose-driven, winning team committed to results. In this role, you will report to the Finance manager and be responsible for supporting the preparation and analysis of monthly, quarterly, and annual results, forecasting, and planning for the Canadian Wealth Management (CWM) Team of Experts support group.
What You'll Do
- Coordinate the development and preparation of Finance reports for the Team of Experts support group, monitoring results against performance measurement criteria and key business metrics.
- Prepare monthly headcount reporting and quarterly headcount analysis.
- Conduct monthly expenses analysis.
- Prepare monthly Reporting Packages and various KPI reporting and analysis.
- Prepare the Strategic & Annual Profit Plan, Scenarios, and Monthly Forecasting cycles.
- Update planning/forecasting models and provide commentary.
- Prepare and distribute the annual budget packages for all stakeholders.
- Assist transit owners in completing their department budget.
- Monitor and upload budgets/forecasts onto Hyperion.
- Prepare consolidated analytics and complete variance to plan and previous forecasts analysis.
- Develop, maintain, and update financial models to support new initiatives and projects proposed by Business Heads.
- Assist Business Heads in analyzing the financial impact of new initiatives through modeling different scenarios and parameters.
- Provide recommendations to Senior Management.
Technical Stack
- Hyperion
Team & Environment
You will report to the Finance manager and support the Canadian Wealth Management (CWM) Team of Experts support group (TOE). Scotiabank fosters an inclusive and high-performing culture.
