SENIOR FINANCIAL ANALYST, FP&A

Core Responsibilities Maintenance of Financial Models • The Senior Financial Analyst will be responsible for developing and maintaining financial models that are distributed to management on a monthly and quarterly basis • Key deliverables encompass business unit profit & loss reporting, Deposit forecasting & pricing analyses, NIM Margin Analysis , and budget/forecasts • This role will require the candidate to run detailed financial models, liaise with different business units and extract and manipulate data from various information sources • The incumbent will employ advanced Excel skills such as Pivot Tables, Nestled “IF” Statements, VLOOKUP, OFFSET, SUMIFS, MATCH-INDEX, etc. to build efficient and accurate financial models Enhance Financial Analyses and Processes • The candidate will work closely with various team members to define, scope and implement enhancements to detailed financial models, including budgeting/forecasting tools • The Senior Financial Analyst will help structure key processes and develop relevant background documentation with a view to enhance efficiencies and manage risk • This team member will be expected to proactively find ways to improve the technical accuracy, validation and organization of financial models Financial Analysis/Ad hoc Reporting • Perform ad hoc reporting and analysis requests as required with a high degree of flexibility and attention to detail • Reporting requests may require the candidate to collect, consolidate and analyze financial data and key performance metrics derived from various sources • The candidate may be required to assist in other areas of the Accounting and Finance department and other business units as needs arise Let's Talk About You • · Four year Degree; Accounting, Finance, Economics, or Business preferred • · Preference for a CFA/CPA designation completed/in process • · At least 4 - 5 years of progressive and relevant work experience • · Demonstrated ability using MS Office (Excel, Access, PowerPoint and Word) • · Advanced Microsoft Excel skills, including developing/running macros • · Ability to work extensively with formulas, numbers and spreadsheets • · Experience utilizing technology to gather and manipulate data • · Experience using database query tools (i.e. SQL) is considered an asset • · Knowledge of financial statements and reporting is required • · Knowledge of financial modeling concepts is required • · Possess strong problem-solving and analytical skills • · Strong attention to detail • · Strong organizational skills • · Ability to handle multiple competing priorities (multi-tasking) • · Enjoys working in both team and individual environments