Manager Financial Planning Analysis

Drive Canadian P&C forecasting and consolidation reporting at BMO in Toronto, using advanced Excel and PowerPoint for executive insights.

This individual contributor role partners with internal business units, leaders, and Finance partners. You will consolidate actual results and forecasts, handle competitive reporting, and support financial management activities. The position requires concise variance analysis and informed recommendations.

Key Responsibilities:

• Consolidate Canadian P&C actual results and forecasts
• Handle competitive reporting independently for Canadian P&C
• Lead financial planning, forecasting, and performance reviews
• Perform variance and forward-looking business analyses
• Create executive decks and financial recommendations

Requirements:

• CA or CPA designation and relevant experience
• Typically 10–12 years of relevant experience
• Advanced Excel, including index/match, and PowerPoint skills
• In-depth analytical and problem-solving skills
• In-depth communication, collaboration, and influence skills

Apply financial planning, consolidation reporting, and data-driven analysis to support BMO business decisions in Toronto.