Title: Manager, Financial Planning Analysis (Global Operations Finance) The Global Operations (“GO”) Finance team oversees the planning and analysis of the operating expenses for Global Operations Units (including Global Wholesale Operations, Fraud Management, Global Regulatory and Internal Control, GBS Bogota & DR, Procurement, Real Estate etc.). The Manager works closely with the team members to produce month-end results, monthly forecast, annual budgets and business line allocations, provide financial analysis and control as well as management reporting. The Manager also plays a key role in tracking and reporting financials for strategic initiatives (including projects) across Global Operations.

Perform Financial Analysis and Management Reporting

Complete monthly/quarterly expense reasonability, variance analysis and commentary.

Prepare staffing reports with variance analysis; Develop and maintain reports, dashboard, and other data visualization tools to display KPIs, metrics and trends.

Perform ad hoc analysis, reporting and presentations for Finance and Global Operations Leadership.

Take part in Planning and Forecasting activities.

Be responsible for budgeting and analysis, highlight discussion points for use during meetings with department function heads and follow up on action items to ensure they are reflected in the budget summaries and packages.

Liaise with Global Operations budget coordinators to gather information supporting the budget and forecast submissions, including compiling, researching and consolidating statistical information for use in the analysis of submissions and responding to requests for supporting details.

Validate information sources, develop and maintain controls to improve data integrity and completeness,



and create templates/processes to automate and simplify tasks.

Develop and sustain strategic relationships with key contacts, business partners and stakeholders (GO Senior management, Corporate Functions Finance, BL Finance) to deliver on mandate and provide value-added analysis and insight.

University degree in Accounting or Finance or similar discipline

Completion or working towards CA, CPA, MBA or equivalent professional designation

Fully Bilingual in English and Spanish is required

Support a high-performance environment and pursue effective and effective operations

Proficient in Microsoft Excel and PowerPoint, PowerBl.

In-depth training to prepare you for the role, as well as ongoing coaching and feedback to help you succeed!

Performance bonus, Employee Share Ownership Program, and Pension Plan Matching.

You will relish work-life balance, team events, and opportunities to participate in the community.

Scotiabank is a leading bank in the Americas.

Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

At Scotiabank, we value the unique skills and experiences each individual brings to the Bank, and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including, but not limited to, an accessible interview site, alternate format documents, ASL Interpreter, or Assistive Technology) during the recruitment and selection process, please let our Recruitment team know. Candidates must apply directly online to be considered for this role.

📌 Manager, Financial Planning Analysis (Global Operations Finance) (Toronto)
🏢 Scotiabank
📍 Toronto