senior financial analyst
Posted on
November 20, 2024
by
Employer details
Hana Bank Canada
Job details
* *Job Title *SeniorFinancial Analyst
* *Department* Financial Planning Department
* *Reports To* Sr. Manager
*Job Summary*
The Senior Financial Analyst is responsible for financial planning and analysis, financial reporting, and ensuring compliance with internal control over financial reporting (ICOFR). This role also involves managing intra-group service fee documentation and providing backup for regulatory reporting.
*Key Responsibilities:*
*FP&A (Financial Planning and Analysis)*
* Prepare the month-end financial forecasting report;
* Prepare the year-end financial forecasting report;
* Prepare pro-forma financial statements for annual business plan
* Prepare 3-year forecasted financial statements as part of annual business plan
* Prepare 3-year pro-forma financial statement for mid-long term strategic plan
* Conduct various Financial Planning & Analysis requested by the senior management
* Prepare forecasted NIM considering the maturity structure of loan and deposit
* Analyze and track actual vs. plan on month-end/ year ?end.
* Participate short term and mid-long term objectives
* Provide support on capital budget analysis per requests
* Provide support on analyzing budget disbursement.
*Financial Reporting*
* Prepare RCC materials on a monthly basis for submission to Parent Bank
* Analyze the month-to-month and year-to-year profit variances of the bank performance and forecast the performance progress to contribute to achieving long-term goals of the bank
* Create various reports submitted to Parent Bank
* Prepare Management Information Report on a quarterly basis for OSFI submission
* Prepare the Strategic Dashboard for monthly VP meetings in order to provide the detailed analysis to prepare unforeseen economic situation
* Perform Loan and Deposit trend analysis report to monitor the bank performance progress and identify opportunities for improvement
* Provide support on intercompany transaction report
* Conduct weekly business report by reviewing the achievements and plans of the department to find potential opportunities to accomplish the department goals
* Act as back up for analyzing monthly, quarterly, yearly financial results and Bank?s KPI
* Act as back up for weekly and monthly FX reports
*ICOFR (SOX: Sarbanes-Oxley Act)*
* Compile and prepare quarterly ICOFR change management report
* Review the annual test evidence and test report from other department, and report to the senior manager
*Intra-group service fee*
* Provide support on the review of Intra-group service fee prepared by Parent Bank
* Provide support on the benefit test across the Bank
* Provide support on the preparation of the required documentations for CRC approval and annual external audit
*Regulatory Reporting*
* Act as 2nd backup for the regulatory financial returns to OSFI
* Act as 2nd backup for daily liquidity monitoring
* Act as 2nd backup for the quarterly regulatory returns submitted to FSS (Financial Supervisory Service) in Korea
* Assist in compliance reporting
* Participate CDIC, if requested
*Other*
* Other duties assigned by Senior manager and senior management
* Provide assistance to external and internal auditor as required
*Skills/Competencies:*
* Bachelor?s degree in finance, commerce, economics, accounting or related discipline
* Must possess sound accounting background, enrollment to CPA program is an asset
* Advanced knowledge of Excel and proficient skills with other desktop applications including Word and PowerPoint
* Excellent written and oral communication skills in both Korean and English
* Demonstrated analytical and problem-solving skills
* Good organization skills, ability to manage multiple tasks and produce results within right timeframes
* Keen attention to details
* Working experience over 2 years in banking industry
Job Types: Full-time, Permanent
Additional pay:
* Bonus pay
Benefits:
* Dental care
* Extended health care
* Life insurance
* Paid time off
Experience:
* Banking Industry: 2 years (req
-
LocationToronto, ON
-
Workplace information
On site
-
SalaryNot available
-
Terms of employment
Permanent employmentFull time
-
Starts as soon as possible
- vacancies
1 vacancy
- Source
indeed.com
#9534878629
Important notice: This job posting has been provided by a partner site. Job Bank is not responsible for this content.
Report a problem with this job posting
Thank you for your help!
You will not receive a reply. For enquiries, please contact us.