Senior Manager, EBI Analysis & Reporting

Requisition ID: 244988

Join a purpose driven winning team committed to results in an inclusive and high-performing culture.

The role:

Provides strategic support for Global Technology Finance Project Management Reporting function in Global Finance. The incumbent is responsible for contributing to the forecasting variance analysis GL accounting governance of the strategic regulatory and Currency initiatives within the banks Portfolio in support of the Banks business strategies and objectives.

Is this role right for you In this role you will:

• Responsible for reconciling financials for the Project Portfolio across the bank between CAPPM and the operating transits.
• Review and submit GL entry adjustments to ensure financial transparency and accuracy.
• Lead the maintenance and production of forecasting models and reporting decks used to prepare monthly/quarterly management financial reports to Technology and Business Line stakeholders.
• Manage the all-bank asset amortization and depreciation forecasting as well as overseeing the project flipping process.
• Provide monthly variance analysis commentary and implement new initiatives to improve forecast accuracy.
• Support executives with preparation of materials and adherence to portfolio governance processes.
• Support strong financial discipline and culture focused on prioritization and efficient use of resources supporting achievement of Scotiabank financial targets aligned with Enterprise targets.
• Support the Director EPDI Finance in various ad-hoc reporting and analyses.
• Develop and maintain strategic relationships with key stakeholders (CIO support FP&A teams DPMO teams).
• Communicate information to all necessary internal and external stakeholders explaining financial transactions and resolving related issues.
• Facilitate a customer focused culture with strong performance orientation and open communication.
• Develop day-to-day activities in a manner consistent with the Banks risk culture and the relevant risk appetite statement and limits. Communicates the Banks risk culture and risk appetite statement throughout the team.

Do you have the skills that will enable you to succeed in this role - Wed love to work with you if you have:

• 5 years of experience in FP&A and financial forecasting experience.
• Project Portfolio financial management knowledge.
• Strong business acumen and organizational skills.
• Strong quantitative analytical and conceptual problem-solving skills combined with outstanding business acumen and attention to detail.
• Excellent interpersonal and communication skills written and verbal for interacting with offices with varying cross cultural and language differences.
• Advanced leadership skills in Building Strategic Relationships and Customer Focus.
• Desire to work in a hands-on team environment.
• Experience in CA PPM Hyperion tool.

Whats in it for you

• An inclusive & 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.

Location(s): Canada : Ontario : Toronto

Scotiabank is a leading bank in the Americas. Guided by our purpose: for every future we help our customers their families and their communities achieve success through a broad range of advice products and services including personal and commercial banking wealth management and private banking corporate and investment banking and capital markets.

At Scotiabank we value the unique skills and experiences each individual brings to the Bank and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including but not limited to an accessible interview site alternate format documents ASL Interpreter or Assistive Technology) during the recruitment and selection process please let our Recruitment team know. If you require technical assistance please click here. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however only those candidates who are selected for an interview will be contacted.