Senior Financial Analyst

Is this role right for you?

• Handle end to end financial planning process by completing financial modeling, forecasting, and reporting and submission to Finance for the assigned portfolio.

• Manage month‑end, quarter‑end, and year‑end financial close activities, including preparing accurate accruals, monitoring expenses against budget, reconciling financial statements, ensuring timely invoice processing, and resolving outstanding issues with accounting teams.

• Analyze monthly financial performance and provide clear insights and commentary on key variances.

• Partner with departments to provide financial insights and analysis, enabling data-driven decisions on budget planning, cost reduction activities, and ongoing financial management.

• Support the creation of Monthly CIO decks by consolidating financial results and preparing commentary on historical trends and forward‑looking projections.

• Provide support to senior management in executing financial strategy to meet cost target.

• Engage with IT&S Finance to deliver all financial metrics and queries as required.

• Coordinate with Global Engineering managers to develop FTE and contractor staffing plans and track performance against targets.

• Identifies process improvement opportunities and efficiencies.

• Build and maintain FP&A templates and reporting processes, ensuring high data accuracy and streamlined workflows.

• Provide ad‑hoc analytical support and prepare financial analyses and reports as needed.

Do you have the skills that will enable you to succeed in this role? - We'd love to work with you if you have:

• A recognized degree in Business, Finance, Accounting, or a related field. Working towards CPA/CFA is an asset.

• Minimum 3 years of experience in financial analysis or analytics, preferably within the banking or technology sector.

• Highly proficient in Microsoft Office, with strong Excel skills is a must; experience with Power Query and Power BI is desirable.

• Strong financial analysis and problem‑solving skills, with the ability to interpret complex data.

• Exceptional attention to detail, strong time‑management abilities, and a track record of delivering accurate results under tight deadlines.

• Proven ability to develop management reports, dashboards, and financial insights for senior leadership.

• Self‑motivated and result-oriented, with the ability to work independently while managing multiple priorities.

• Excellent interpersonal and communication skills; a collaborative team player who contributes positively to team success.

What’s 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 progress opportunities.