Senior Fp&A Consolidation Manager
BMO
Shape financial performance insights for BMO’s Canadian P&C business at 33 Dundas Street West through forecasting and variance analysis.As an individual contributor, you will work closely with business leaders and Finance partners. You will monitor performance against plans, forecasts, initiatives, and objectives while supporting key decisions. Your work includes integrating financial and operational information for efficient analysis and reporting.Key Responsibilities:
Support financial performance monitoring against plans and forecastsIntegrate financial and operational information from multiple sourcesDetermine impacts of strategic initiatives on forecastsAlign performance indicators with financial plansRecommend solutions based on business analysisRequirements:
Post-secondary degree or equivalent education and experienceTypically 10–12 years of relevant experienceDeep technical proficiency from extensive business experienceIn-depth data-driven decision-making capabilitiesIn-depth MS Office skillsBring financial performance monitoring, forecasting, and analytical expertise to BMO’s Canadian P&C Finance and Accounting team.
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Support financial performance monitoring against plans and forecastsIntegrate financial and operational information from multiple sourcesDetermine impacts of strategic initiatives on forecastsAlign performance indicators with financial plansRecommend solutions based on business analysisRequirements:
Post-secondary degree or equivalent education and experienceTypically 10–12 years of relevant experienceDeep technical proficiency from extensive business experienceIn-depth data-driven decision-making capabilitiesIn-depth MS Office skillsBring financial performance monitoring, forecasting, and analytical expertise to BMO’s Canadian P&C Finance and Accounting team.
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Vacancy posted 1 hour ago
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