OverviewThis is an 18 month hybrid contract role in Toronto. The mission of the Analytics Centre of Excellence is to use insights and best-in-class data to better understand what drives the customer experience, ultimately strengthening customer loyalty, increasing profitability, and improving efficiencies as customers continue to expect more of BMO.MandateThis role is accountable to support the Canadian Personal Portfolio with financial forecasting, valuation, customer and portfolio analytics, as well as acting as SME on customer level value processes and accountabilities. Specific customer value processes include: financial modelling, risk modelling, customer profitability and value analytics inclusive of segmentation schematics.Key AccountabilitiesFinancial Forecasting and ModelingSupport the monthly balance, loss, and profitability forecasting processes and provide key insights and financial outlook for partners across P&C.Develop; and maintain recent and existing forecasting tools by using micro‑segmentation approach and macroeconomic overlays.Create scenario and sensitivity analysis to test the reasonability and strength of the forecast, fostering the trust and confidence of the financial outlook.Own root cause analysis of forecast variances versus actuals across balances, losses, and profitability, identifying key drivers related to customer behavior, strategy execution, macroeconomic conditions, and model assumptions.Customer/Channel Profit AnalyticsSupport P&C; Segment with ad‑hoc customer and portfolio analytics along with acting as SME on processes, products and transactional & revenue data.Support ongoing analytic requests that aid in the organization’s understanding of customer,



channel and profitability.Establish and maintain both analytical model development and financial performance measurement standards. Ensure that models are updated with key inputs and assumptions.Lead the automation of financial performance measurement tools and model deployment processes.Knowledge & SkillsUniversity degree in quantitative field (finance, math/statistics degree).At least 5 years of relevant experience with a major financial institution.Strong familiarity with retail banking product economics.Strong database querying and analytic tool management experience including SAS, SQL, R, Python, Excel.Knowledge of financial analysis and forecasting and applying machine learning statistical concepts successfully.Knowledge of activity‑based costing principles and a demonstrated history of applying those concepts successfully.Ability to independently conceptualize and explain financial ideas.Keen business knowledge and understanding of the appropriate ways to use profitability information to support business decisions.Strong team player.Strong written and verbal communication skills.FRM or CFA designations are a benefit.Salary$69,000.00 – $129,000.00BenefitsBMO offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. Other benefits may include performance bonuses, discretionary bonuses, and additional rewards.Equal Opportunity & AccessibilityBMO is committed to providing an inclusive, equitable, and accessible workplace. Adjustments are available upon request for candidates participating in all aspects of the selection process. To request accommodations, please communicate with your recruiter.#J-18808-Ljbffr

📌 Manager, Forecasting And Value Analytics - C$69,000 - C$129,000 A Year (Toronto)
🏢 BMO
📍 Toronto