Cibc
Financial Services
Sr.Manager,FinancialPlanning&Analysis
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“Sr. Manager, Financial Planning & Analysis at Cibc. Skills: Financial Planning, Analysis, Business partnering. Collaborate with Accounting and Operations. Ensure accurate month-end close”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's degree in Finance, 8-10 years progressive experience, Advanced SAP proficiency, Advanced Essbase proficiency, Advanced Power BI proficiency
Nice to Have
CPA preferred, MBA preferred
What You'll Do.
Collaborate with Accounting and Operations
Ensure accurate month-end close
Apply accounting treatment under IFRS
Apply accounting treatment under GAAP
Conduct in-depth analysis of financial results
Identify trends in financial results
Communicate key variance drivers
Prepare financial reports
Prepare presentations
Lead annual planning process
Coordinate budget development
Coordinate scenario analysis
Provide financial support for capital projects
Evaluate business cases
Perform financial modeling for projects
Conduct post-implementation reviews
Foster relationships with Technology teams
Foster relationships with Security teams
Foster relationships with Operations teams
Foster relationships with Facilities teams
Understand business priorities
Deliver actionable financial insights
Identify opportunities to enhance FP&A processes
Identify opportunities to enhance reporting
Identify opportunities to enhance analytics
Implement FP&A process enhancements
Implement reporting enhancements
Implement analytics enhancements
Champion best practices
Support strategic initiatives
Support business cases
Perform financial modeling for initiatives
Deliver work on special projects
Deliver work on ad hoc requests
How You'll Work.
Team & Collaboration
Partner with key stakeholders; Collaborate with Accounting; Collaborate with Operations; Collaborate with Technology; Collaborate with Security; Collaborate with Facilities
Communication Scope
Presentation skills; Communication skills
Process & Methodology
Managing capital projects, Managing process improvements, Managing stakeholder expectations
Full Job Description
We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit [CIBC.com](https://www.cibc.com/en/about-cibc.html) **What you’ll be doing** The Sr. Manager, Financial Planning & Analysis will play a pivotal role in supporting Project Finance, Technology, Security, Operations, and Facilities. Reporting to the Director of FP&A, this individual contributor position partners with key stakeholders across the organization to deliver insightful financial analysis, drive process improvements, and support strategic decision-making. The role may evolve to include direct reports in the future. _At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 2-3 days per week on-site, while other days will be remote._ **How you’ll succeed** **Month-End Close & Accounting Support:** Collaborate with Accounting and Operations teams to ensure accurate and timely month-end close for assigned areas. Demonstrate strong understanding of technology and real estate terminology, and apply the appropriate accounting treatment under both IFRS and GAAP. **Variance Analysis:** Conduct in-depth analysis of financial results, identify trends, and effectively communicate key variance drivers to stakeholders. **Reporting & Forecasting:** Prepare and deliver high-quality financial reports, forecasts, and presentations to senior management, ensuring accuracy and timeliness. **Annual Planning:** Lead and coordinate the annual planning process for supported functions, including budget development, scenario analysis, and a
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