Senior Financial Analyst, GWAM Operations Expenses
Core
Lead financial reporting, budgeting, forecasting, and analysis for GWAM Operations across Global Wealth & Asset Management and the General Account.
Role type
Senior Financial Analyst
Builds
Monthly forecasts, annual plans, and variance analysis reports for Operations cost centres
Domain
Financial Services / Operations Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, cost management, data quality, advanced Excel, PowerPoint
Preferred skills
Anaplan, Essbase, bilingualism (English/French), stakeholder influence
Technologies
Anaplan, Essbase, Excel, PowerPoint
Responsibilities
Lead monthly forecasting cycles, prepare month-end variance analysis, support annual planning cycles, identify expense risks and opportunities, track cost savings and FTE movements, ensure data quality in reporting processes
Seniority
Senior, hands-on IC