Senior Financial Analyst
Core
Planning, forecasting, and analysis of financial performance for the Canada business, guiding management decisions through financial modeling and portfolio analysis.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial forecasts, P&L reports, variance analysis, and executive presentation materials for the Canada business.
Domain
Banking / Credit Cards / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L management, variance analysis, financial reporting, data system management, stakeholder management, project management, Excel, Essbase, PowerPoint
Preferred skills
MBA, CPA, CFA, Python
Technologies
Essbase, Python
Responsibilities
Lead P&L forecast regrounds and load items into financial data systems; Prepare month-end accrual and reclass entries; Perform month-end variance analysis and prepare commentary; Act as the primary finance contact for portfolio-specific P&L questions; Prepare analysis and materials for senior executive presentations; Partner with business contacts to develop portfolio-specific forecast models; Manage automation projects and support new financial views.
Seniority
Senior, hands-on IC