Senior Financial Performance Management Analyst

About this role

Job Description

What is the opportunity?

The Senior Financial Performance Management Analyst works with the City National Bank Finance Team to perform monthly financial reporting and performance analysis, develop quarterly financial forecasts, coordinate and prepare annual budgets, and execute ad hoc analysis, business case evaluations, and special projects. You will be a natural relationship builder, someone who thrives on developing rapport across all organizational levels and building steadfast advisory and support connections.

What will you do?

• Responsible for developing and maintaining monthly financial and other reports and performing various financial analyses on monthly financial performance for assigned businesses.
• Assist with the development of financial information, including developing inputs based on sound reasoning given competitive and economic conditions, as well as preparing presentations for management review.
• Assist with the coordination and development of annual business line budgets based on the Bank's and the business lines' strategic plans and prepare presentations for management review.
• Perform ad hoc analyses and reporting for a wide range of purposes, including financial and economic analysis, transfer pricing, cost accounting, business line compensation, among others.
• Support TM1 / EPM integration and maintenance efforts for US subsidiary

What do you need to succeed?

Must-have

• Minimum of 3 years of financial analysis (FP&A) experience within a large, complex organization
• Robust Excel experience, including complex formula/ function development, and proficiency with PivotTables and advanced data manipulation techniques
• Advisory and stakeholder relationship management experience; ability to influence through empathy and emotional intelligence, building trust-based partnerships across the organization
• Exceptional organizational skills with the ability to juggle multiple complex tasks while remaining...