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Senior Manager, Planning, Forecasting and Analysis

Ontario 1 day ago

Job Description

Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Leads and oversees Financial Planning and Analysis for Technology team ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies, and procedures. Is this role right for you? In this role, you will: : Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems, and knowledge. : Supervise a direct report, providing guidance, performance feedback, and professional development opportunities to ensure their growth and success. : Act as finance business partner for Technology team to provide strategic analysis, financial modelling allowing technology stakeholders make informed investment and prioritization decision. : Act as first line of defense for Technology team teams to address questions related to financial transparency, allocations to Business Lines, accounting principles and financial controls. : Support annual planning, monthly forecasting activity including variance analysis. : Support and track cost saving initiatives with clear articulation of technology and business risk resulting from prioritization decisions. : Support monthly headcount report and analysis on the data for monthly / quarterly reporting (tracking of new hires, attrition, vacancies, conversions etc.) : Lead financial transparency initiative that includes but not limited to run rate spend analysis, YOY analytics relative to baseline technology (KTLO) versus business line incremental spend. : Instill financial governance through implementing best practices, making recommendations, and communicating applicable financial policies and accounting guidelines to relevant parties. : Engage with partners across both Finance, Business Line, and Technology divisions from all levels : Provide management reporting, planning, and forecasting of operating spend : Demands at month:end/quarter:end are high in terms of financial reporting requirements; must balance workloads and produce high quality output efficiently to meet tight deadlines : There is a constant need to reassess the nature and content of management reporting and initiate changes to produce increasingly value:added, insightful analysis and reporting, while balancing the pressing demands to meet current reporting deadlines, prioritize executive requests and deal with day:to:day issues. Do you have the skills that will enable you to succeed in this role? : Wed love to work with you if you have: : Minimum of 8 years relevant experience within a large organization preferably in the banking industry : Accounting designation (CPA/CMA/CGA) preferred. : Excellent interpersonal, communication (oral and written) with ability to articulate financial information with senior stakeholders in Technology and finance. : Thorough understanding of IFRS standards as it relates to capitalization of intangibles (software development etc). : Extensive experience and knowledge of financial and management reporting principles as applied to banking issues, thorough understanding of the business planning process, dealing with accounting systems, budgets and internal controls What's in it for you? typedisc: : An inclusive and 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. scotiafinancejobs Location(s): Canada : Ontario : Toronto Scotiabank is a leading bank in the Americas. Guided by

Administrative Analyst/Coordinator

Burnaby, British Columbia 10 hours ago
341234 B.C. Ltd. o/a Microserve is looking to hire an Administrative Analyst/Coordinator to join our team. About Us: At Microserve (https://www.microserve.ca/), we are an industry leader in providing technology solutions to public and private sector...

General Operations Manager (NOC 00015)

Abbotsford, British Columbia 10 hours ago
General Operations Manager (NOC 00015) at Wintegra Windows Inc. Wintegra Windows Inc. is seeking a dynamic and experienced General Operations Manager to join our team. This is a permanent, full-time position based in Abbotsford, BC. Position Details:...

Senior Financial Analyst - Financial Reporting

Ontario 17 hours ago
What will you do? Support the supervisor in providing leadership and guidance to the Financial Reporting team. Prepare complex income and/or overhead lines for monthly closing, including variance analysis of actuals vs budgets and reforecasts....

Senior Financial Analyst - Financial Reporting

Ontario 17 hours ago
What will you do? Support the supervisor in providing leadership and guidance to the Financial Reporting team. Prepare complex income and/or overhead lines for monthly closing, including variance analysis of actuals vs budgets and reforecasts....

Manager - Corporate Communications

Ontario 21 hours ago
Start Date ASAP Contract Permanent Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC&GO accessible) A Great Place to Work Who We...

Senior Compliance Officer, Wealth Distribution Complaints and Investigations

Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose Support the Wealth Management Complaints and Investigations program, covering the various Canadian Wealth Management...

Senior Manager : Microsoft Fabric Architect

Ontario 1 day ago
Job Type:Permanent Work Model:Hybrid Reference code:129121 Primary Location:Toronto, ON All Available Locations:Toronto, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people,...

Global Transaction Banking : Enterprise Payments Internship/Co:op : Fall 2025

Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Term: September : December 2025 Work Hours/Week: 37.5 Application Deadline: 05/23/2025 Theres no better way to kickstart your...

Associate Director, Roynat Capital : Fraser Valley/Vancouver area

langley, Canada 1 day ago
Requisition ID: Roynat Capital, a wholly owned subsidiary of Scotiabank, is a national lender and investor with expertise in providing innovative long:term capital solutions for mid:sized companies utilizing senior term, subordinated debt, as well as...

Associate Director, Advancement Communications

Ontario 1 day ago
Date Posted: 05/05/2025 Req ID:42797 Faculty/Division: School of Management Department: Joseph L. Rotman School of Management Campus: St. George (Downtown Toronto) Description: ABOUT US: The Rotman School of Management is part of the University of...