Senior QA Automation Engineer- Bilingual (French)
Bevertec
Montreal ,  Quebec
5d ago

Job Description

VP - Financial Analyst Compliance

SUMMARY OF THE ROLE

  • Serve as a key leader within the finance function to translate business strategy with internal clients into financial plans.
  • Support decision-making to achieve business and ultimately enterprise financial objectives.
  • Responsible for advising and supporting multiple units with financial management and analysis.
  • Performs a variety of complex duties including the collection and analysis of financial data.
  • Prepares materials and analysis for distribution to executive management.
  • MAIN RESPONSIBILITIES

    1.Business and Strategic Planning

  • Strategic and operational finance advisor to budget owners
  • Partner with budget owners (program team leads, initiative sponsors) to improve financial processes, performance and facilitate efficient operations
  • Responsible for monthly and quarterly financial deliverables for respective business areas : program / project accrual prep, variance analysis, board reporting, budgets, forecasts, reporting, operating plan, etc.
  • Collaborate effectively across functions and programs to understand key business drivers, and how such drivers affect performance.
  • Develop effective metrics to manage performance

  • Facilitated bi-annually expense allocation methodology review to receive buy-ins from business partners
  • Develop Budget / Forecast Calendar to build analytical frameworks and forward-looking models to enable quality decision-making
  • Assist business development teams with financial modeling for new strategic initiatives
  • Perform ad hoc analysis and duties as required, such as partnering assessments and board presentations
  • Promote a mindset of simplification, standardization and continuous improvement
  • Meet necessary corporate finance deliverables and timelines
  • 2. Financial Analysis and Presentation

  • Conduct meaningful and insightful analysis; develop and maintain financial models to track and forecast the financial trajectory vs budget and prior year.
  • Build linkage with financial models upon business change / drivers / initiative to quantify various scenarios.
  • Monitor impact to bank revenue due to customer behavior, industry trends, market competition, and changing economic scenarios.
  • Develop and distribute financial reporting to senior management and executive leadership.
  • Provides monthly review and evaluation of actual financial performance compared to budget and prior year of the total bank and individual business units.
  • Research relevant business developments in the organization and / or within the industry
  • Review / Revise / Amend SLA with different entities
  • KEY SKILLS AND QUALIFICATIONS

  • Requires advanced knowledge of job area typically obtained through advanced education combined with experience.
  • 7 years of experience in the Financial Service Industry
  • Proficient skills in Excel, PowerPoint; Proficient skills with Essbase
  • Highly accountable, with ability to independently lead and coordinate complex projects across multiple subject and functional areas
  • Excellent interpersonal and communication skills
  • Ability to summarize complex financial information to provide visibility and recommendations to senior management for decision make
  • Bachelor’s degree in Finance, Accounting or a related field Bachelor's Degree
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