CIBC US
Senior Financial Analyst - Financial Planning & Analysis
CIBC US, Chicago, Illinois, United States, 60290
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.comSeeking a Senior Financial Analyst
This position is responsible for developing and managing the analytic support and budgeting, forecasting, and planning for assigned business lines and infrastructure groups. This position is part of a larger coordinated team where the ability to meet deadlines and collaborate with other team members is essential. A great opportunity to work closely with a strong team and have visibility to the larger organization.Job Responsibilities:
Collaborate with assigned business lines to develop accurate and meaningful quarterly forecasts. Ensure profit plan is prepared in accordance with corporate guidelines, progress and issues clearly communicated to business leaders, and business partners understand the process.Develop insightful and standard reporting that will guide decision making for business lines.Positively influence assigned business lines profitability by providing insight related to such issues as pricing, efficiencies, capital optimization, expense control, or portfolio management.Collaborate in the development of business cases that are integral to the annual planning process.Prepare variance analysis and ensure accuracy of monthly financial statements.Gather and format data into reports and dashboards related to strategic initiatives.Ability to communicate clearly and present to executive leadership.Utilize technology and systems to automate tasks and reporting.Partner with Risk Management to evolve and develop support in correlation of the bank's risk based culture initiative.Qualifications
Advanced skills in Microsoft Office Suite, Power BI, or Tableau. Essbase experience a plus.College degree. MBA a plus.7-10 Years of FP&A experience. Financial Services experience a plus.Self-starter with the ability to work independently.Client service focused that anticipates internal clients in a manner that shows a commitment to continuous improvement and delivers high quality output.Attention to detail while demonstrating the ability to think critically and see the big picture.Ability to work in a team based environment and collaborate well with others.Hybrid work schedule with a minimum of 3 days in the office located in Chicago, IL.What CIBC Offers
At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, 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.Subject to plan and program terms and conditions.What You Need To Know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com.You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.Job Location
IL-120 S LaSalle StEmployment Type
RegularWeekly Hours
40Skills
Business Processes, Finance Strategy, Financial Analysis, Management Reporting, Strategic Initiatives, Strategic Planning, Teamwork
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This position is responsible for developing and managing the analytic support and budgeting, forecasting, and planning for assigned business lines and infrastructure groups. This position is part of a larger coordinated team where the ability to meet deadlines and collaborate with other team members is essential. A great opportunity to work closely with a strong team and have visibility to the larger organization.Job Responsibilities:
Collaborate with assigned business lines to develop accurate and meaningful quarterly forecasts. Ensure profit plan is prepared in accordance with corporate guidelines, progress and issues clearly communicated to business leaders, and business partners understand the process.Develop insightful and standard reporting that will guide decision making for business lines.Positively influence assigned business lines profitability by providing insight related to such issues as pricing, efficiencies, capital optimization, expense control, or portfolio management.Collaborate in the development of business cases that are integral to the annual planning process.Prepare variance analysis and ensure accuracy of monthly financial statements.Gather and format data into reports and dashboards related to strategic initiatives.Ability to communicate clearly and present to executive leadership.Utilize technology and systems to automate tasks and reporting.Partner with Risk Management to evolve and develop support in correlation of the bank's risk based culture initiative.Qualifications
Advanced skills in Microsoft Office Suite, Power BI, or Tableau. Essbase experience a plus.College degree. MBA a plus.7-10 Years of FP&A experience. Financial Services experience a plus.Self-starter with the ability to work independently.Client service focused that anticipates internal clients in a manner that shows a commitment to continuous improvement and delivers high quality output.Attention to detail while demonstrating the ability to think critically and see the big picture.Ability to work in a team based environment and collaborate well with others.Hybrid work schedule with a minimum of 3 days in the office located in Chicago, IL.What CIBC Offers
At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, 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.Subject to plan and program terms and conditions.What You Need To Know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com.You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.Job Location
IL-120 S LaSalle StEmployment Type
RegularWeekly Hours
40Skills
Business Processes, Finance Strategy, Financial Analysis, Management Reporting, Strategic Initiatives, Strategic Planning, Teamwork
#J-18808-Ljbffr