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senior financial analyst

Posted on December 18, 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 (pre