Senior Manager, Financial Planning & Analysis, SIDAC Finance - 12 Month FTC

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Please be advised that our Careers site will be unavailable from November 28 at 12am ET to November am ET for scheduled system maintenance. Title: Senior Manager, Financial Planning & Analysis, SIDAC Finance - 12 Month FTC

Requisition ID: 273307

The salary range provided is an estimate based on current market data and internal benchmarks. It does not constitute a formal offer or guarantee of compensation. Actual pay may vary depending on factors such as experience, qualifications, location, and internal equity. All compensation decisions are subject to the Bank's policies and approval processes.

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.

Purpose
Leads the delivery of high-quality management reporting, planning, forecasting, and executive support for SIDAC Finance, ensuring timely, accurate and insightful outputs that support senior management decision-making and effective financial governance.

The role supports the execution of business plans through disciplined financial analysis, forward-looking insight, and delivery of executive materials and special projects, while maintaining strong controls, documentation and stakeholder engagement.

Accountabilities

• Accountable for the production and continuous improvement of management reporting, including quarterly results packs, dashboards, variance analysis, trend commentary and key performance indicators for senior stakeholders.
• Lead planning and forecasting cycles, coordinating inputs from Finance, business and functional partners to ensure submissions are timely, consistent, well-controlled and aligned to strategic priorities.
• Provide clear analysis of revenue, expense, headcount, allocation and run-rate drivers, identifying risks, opportunities and management actions to support delivery against plan and forecast.
• Prepare high-quality executive briefing materials, financial narratives, decision papers and presentations that translate complex financial