Cibc

Financial Services

Sr.Manager,FinancialPlanning&Analysis

$130–160k Chicago, Illinois, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“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.

Financial Services
Problems you'll solve

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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