Job Description
* **Reporting & analysis** - lead the monthly client / portfolio profitability reporting delivering high quality, insightful and timely analysis of financial, management performance against established benchmarks. Continuously enhance reporting frameworks and streamline models and processes to align with evolving business needs.* **Strategic planning & forecasting** – support quarterly and annual strategic planning exercise for the Corporate Banking business and industry segments. Drive forward-looking analysis by contributing to forecast, scenario planning and identification of revenue, margin, cost drivers.* **Automation & process improvement** – Oversee and continuously enhance business and client reporting database and dashboards. Identify and implement opportunities to increase efficiency, accuracy and automation across reporting and planning processes. Leverage advanced analytics and visualization tools (Power BI, Tableau, Python, etc.) to streamline workflows and support data-driven decision making.* **Decision support & strategic advisory** – Provide analytical and financial decision-making support for key business initiatives. Own the tracking, measurement, and reporting of initiative performance to senior leadership, ensuring clear visibility of progress against strategic priorities.* **Support with ad-hoc analysis** – Provide timely, accurate analyses and project support on ad-hoc requests. Stay current emerging tools, methodologies and best practices to elevate data analysis and business insights.* **Relationship management** – Build and maintain strong partnership with Finance, business, and infrastructure teams. Act as a trusted advisor fostering collaboration and alignment across stakeholders.* **Be proactive and self-disciplined** – Demonstrate proactive leadership by anticipating challenges, driving solutions, and ensuring delivery of high-quality results under tight timelines.* **Conceptual and organizational skills** – Apply a “big picture” mindset in a complex environment, translate insights into a practical strategies and workable project plans.* **You can demonstrate** MBA, CA, CFA or equivalent designation with 6 - 8 years of progressive experience in FP&A or related financial analysis roles with superior business planning and interpersonal skills. Understanding of lending products, Funds Transfer Pricing (FTP) and capital allocation dynamics will be an asset. In addition, you have advanced proficiency in Excel, PowerPoint, and financial modeling; experience with data visualization and analytical tools (Power BI, Tableau, Alteryx, SQL, Python etc.) is an asset.* **You give meaning to data.** You enjoy investigating complex problems and making sense of information. You communicate detailed information in a meaningful way.* **You act like an owner.** You thrive when you're empowered to take initiative, go above and beyond, and deliver results.* **Values matter to you.** You bring your real self to work, and you live our values – trust, teamwork and accountability* We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program\*, defined benefit pension plan\*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.* Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.* We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability.
Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us.
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