Jobs in Saint-Constant, QC and nearby

Jobs within 25 km of Saint-Constant, QC, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

29,580 listings · 4,490 employers Counted Oct 30, 2026. How we count

About these jobs

Employers hiring include RI-MUHC | Research Institute of the MUHC | #rimuhc (833 listings), Loblaw Companies Limited (766 listings), Bombardier (625 listings).

Common roles: Project manager, Software developer, Retail sales associate.

2,640 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	26.00	1,508
CAD / year	80,000.00	959
USD / year	100,000.00	69
USD / hour	55.17	68

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 34% hybrid, 66% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Saint-Constant, QC and nearby

Within 25 km

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Soho Square Solutions

Operations Analyst

Montreal, QC, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 27, 2026
Experience: 2 to 4 years of banking experience and in Correspondent Banking, Payment Operations and/or Cash Management Product within a major bank active in USD Clearing.
Posting language: English
Posted: Oct 28, 2026

Original job description

Job Title: Operations - Operations Analyst

Tax Work Location: 2001 Robert-Bourassa Boulevard, Montreal, Quebec, H3A 2A6 || Onsite

The position at a glance

The USD Clearing & Payment middle office function is performed by Client Support Services (CSS), which is a group reporting into Payment & Clearing Solutions (PCS). CSS is responsible for the management of Risks, Client reporting and analytics as well as supporting Network Clearing North America (NCNA) and Product Management by ensuring full transparency of limits, funding and operations bookings.

Its core responsibilities are as follows:

Investigate issues and problems related to payments.
Proactive monitoring and support to US dollar clearing client base.
Credit, funding and transaction limit management and oversight.
Managing Client’s reporting and analytics.
Act as liaison between the back office and client/front office as applicable.

In detail

Contract Duration is contingent upon business needs with a maximum of 6 months with the possibility of extension.

This position operates on a shift-based schedule. Final working hours are contingent upon the specific shift for which the successful candidate is selected.

Shifts include:

Overnight Shift: 09:30 PM to 05:30 AM or 10:30 PM to 06:30 AM
Mid-Day Shift: 06:00 AM to 02:00 PM
Closing Shift: 10:30 AM to 06:30 PM

The team members are responsible for the following activities:

Serve as main contact point for the network and help resolve all issues related to the USD/CAD clearing business.
Support the overall day to day business relationships of Client Network USD and CAD Network Clearing Clients at an account level.
Coordinate with various stakeholders in the business as required.
Drive processing efficiency by improving the overall USD straight through processing rate over 95% at the client level.
Drive customer satisfaction by working closely with our clients to improve the service provided to them.
Escalate service level inquiries as appropriate.
Oversee key control processes with respect to billing, risk and management reporting, at client level.
Hold regular ongoing dialogue with NCNA, PCS and other stakeholders to ensure we maintain excellent level of service to the network.
Review and analyze reports related to client’s activities i.e. wire transfers, and non-payment SWIFT messages.
Recommend and monitor KPI’s making sure that SLA’s/turnaround times are being met.
Make recommendations for procedural changes where deemed necessary.
Analyze various control reports and make recommendations for efficiency gains
Keep abreast of changes both reporting and operational to meet/enhance the demands of our clients.
Interpret, manipulate and analyze data to produce meaningful dashboards keeping in mind the mission statement of CSS, i.e. improve client experience.
Work closely with the development teams to create and implement suite of quality Management reporting.
Work with stakeholders to understand their data and how it can best be leveraged to meet client’s requirements.
Provide additional insights into data trends through analysing and understanding the patterns within the various data sets.
Investigate issues, determining root causes and obtaining resolution.
Assist in preparation of Monthly/Quarterly Dashboards/Cockpits.
Make direct contribution to Client operational permanent control framework.

The strengths and skills that will help you succeed

Knowledge of the English is required.
2 to 4 years of banking experience and in Correspondent Banking, Payment Operations and/or Cash Management Product within a major bank active in USD Clearing.
Knowledgeable of International wires transfers, SWIFT and local clearing systems.
Knowledgeable of Funds Transfer operations as well as the rules and regulations which govern it.
Highly effective communicator, written and oral, with good interpersonal skills.
Excellent attention to detail and accuracy.
The candidate must possess knowledge of analytical reporting with a strong background in MS Word, MS Excel, Outlook and Power Point.
Knowledgeable of Data/Report analysis.
Self-motivated and ability to multi-task in a high-volume and fast-paced environment with precision.
Ability to work in a highly autonomous team environment with minimal supervision.
Strong:
Organization skills
Analytical Skills
Critical thinking
Customer service skills
Resourcefulness and creativity

Apply About employer

More about this job

Responsibilities

Support USD and CAD clearing clients by resolving payment issues, coordinating with internal stakeholders, and overseeing client-level risk, funding, billing, and reporting controls. Analyze operational and client data, monitor service levels and KPIs, improve processing efficiency, and contribute to dashboards and permanent control processes.

Requirements

Requires 2 to 4 years of banking experience, preferably in correspondent banking, payment operations, or cash management at a major bank active in USD clearing. Candidates should know international wire transfers, SWIFT, local clearing systems, and funds transfer rules, and demonstrate strong analytical, communication, organizational, and customer service skills, including proficiency with Microsoft Office.

Skills

Correspondent Banking
Payment Operations
Cash Management
USD Clearing
International Wire Transfers
SWIFT
Local Clearing Systems
Funds Transfer Operations
Data Analysis
Analytical Reporting
Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint
Customer Service
Critical Thinking

Visa sponsorship

Not detected in the job text

Keywords

USD Clearing
CAD Clearing
Correspondent Banking
Payment Operations
Cash Management
Client Support Services
Network Clearing
International Wire Transfers
SWIFT
Local Clearing Systems
Funds Transfer Operations
Credit Management
Funding Management
Transaction Limits
Risk Management
Client Reporting
Data Analysis
Management Reporting
Dashboards
KPIs
Service-Level Agreements
Straight-Through Processing
Operational Controls
Root Cause Analysis
Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint

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