Consultant, Enablement Financial Reporting & Analytics (Toronto)

Responsibilities

Technology focused on financial reporting, analytics and insights for building operational models. Build and monitor KPIs for the support lines ensuring transparency and clear communication. Partner with CB Finance and Technology areas to identify and report on direct technology expenses to Canadian Banking. Analyze variance drivers, build trend and provide analytics based on outlook for actionable insight. Build quarterly and annual planning cycles, including forecasting and budgeting. Develop executive dashboards and presentations to communicate financial performance. Build robust partnership across business lines, Technology area for comprehensive reporting. Financial transparency resulting from strong partnership resulting in meaningful reporting and storytelling. Identify opportunities for process improvements and automation in financial operations. Project: Point of contact for mapping expenses and operational needs against each support area. Qualificati...