Manager, Financial Performance Management

4 weeks ago

Toronto, Canada RBC - Royal Bank Full time

Job Summary

Job Description

What is the Opportunity?

An exciting opportunity to join the performance management advisory team, specifically the US Cash Management team, which is one of RBC's top strategic priorities. This role will appeal to individuals who want to work in a fast-paced area that has significant visibility and a high profile across RBC (especially within Capital Markets). This individual must have an appetite for working in a forward looking and innovative environment, thrives on challenges, wants to over-achieve and make a real difference with the business.

What will you do?

  • Support continuous monitoring of key metrics by delivering exceptional financial analysis and play a pivotal role in CM Finance's capabilities to support CM's strategic priorities
  • Responsible for the financial governance, reporting, controllership and advisory to the business, both from a revenue and cost perspective specifically during this period when the business is growing.
  • Provide day to day financial support and controls to our business partners, with a deep understanding of both business and platform financials.
  • Proliferate the use of technologies and automation to create scale and standardization across reporting templates
  • Support Large Program Management and represent CM CFO helping to create materials for their governance forums (e.g. Steering Committees, Executive Committees).
  • Support the development of PAR Financials and analysis of proposed business cases for US Cash Management to ensure alignment with CM priorities.
  • Correspond with our T&O Finance partners to ensure project spend and messaging is aligned with all stakeholders
  • Correspond with third party vendors / consultants, address escalations and resolution of issues.
  • Building subject matter expertise on all revenue and cost lines; identify opportunities for further support cost saving initiatives.
  • Leading the forecasting and plan process
  • Build financial insights and complete adhoc financial analysis to support business leaders in making strategic decisions and reviewing historical costs.
  • Responsible to track actual and forecasted spend against PAR approved funding.

What do you need to succeed?

Must-have

  • Preferred: CPA or CFA with financial analysis background
  • Strong team and relationship management abilities
  • Keen sense of numbers and strong analytical skills with ability to multitask and handle high-pressure executive level requests on a continuous basis
  • Excellent leadership and interpersonal skills with a strong ability to influence stakeholders and mobilize groups to deliver on common goals
  • Excellent organizational, analytical and problem solving skills
  • Able to consistently exercise independent thought and judgment and adapt to new tasks quickly
  • Proactive and persistent in issue resolution
  • Experience in complex wholesale business activity, management reporting and analysis, and/or financial resource optimization.
  • Very strong Microsoft Excel and PowerPoint Presentation skills required, with data mining skill and ability to explore new technologies to enhance the delivery of financial information and Tableau experience an asset.

Nice to Have

  • Strong knowledge of RBC financial systems.

What's in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

  • A comprehensive Total Rewards Program including bonuses and flexible benefits and competitive compensation
  • Leaders who support your development through coaching and managing opportunities
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Opportunities to do challenging work

Job Skills

Accounting, Decision Making, Financial Analysis and Reporting, Financial Planning and Analysis (FP&A), Results-Oriented

Additional Job Details

Address:

ROYAL BANK PLAZA, 200 BAY ST:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Office of the CFO

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2024-05-08

Application Deadline:

2024-05-23

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
​​​​​​​
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.

  • Manager, Finance

    2 months ago

    Toronto, Canada BMO Financial Group Full time

    33 Dundas Street West Toronto Ontario,M5G 3C2 In this individual contributor level role, you will work to bring the full story of the Canadian P&C business to the Executives. This role functions as a conduit for where information flows across the organization. **Manager, Reporting Job Description** - Works closely with Finance leadership across Canadian...

  • Manager Finance Performance Management

    1 month ago

    Toronto, Canada BMO Financial Group Full time

    33 Dundas Street West Toronto Ontario,M5G 3C2 Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio. Supports the monitoring...

  • Manager, Financial Performance Management

    7 days ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** An exciting opportunity to join the performance management advisory team, specifically the US Cash Management team, which is one of RBC’s top strategic priorities. This role will appeal to individuals who want to work in a fast-paced area that has significant visibility and a high profile across RBC...

  • Manager, Financial Performance Management

    1 month ago

    Toronto, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the Opportunity?An exciting opportunity to join the performance management advisory team, specifically the US Cash Management team, which is one of RBC’s top strategic priorities. This role will appeal to individuals who want to work in a fast-paced area that has significant visibility and a high profile across RBC...

  • Manager, Financial Performance Management

    1 month ago

    TORONTO, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?An exciting opportunity to join the performance management advisory team, specifically the US Cash Management team, which is one of RBC’s top strategic priorities. This role will appeal to individuals who want to work in a fast-paced area that has significant visibility and a high profile across RBC...

  • Manager, Financial Governance

    3 days ago

    Toronto, Canada BMO Financial Group Full time

    33 Dundas Street West Toronto Ontario,M5G 3C2 Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and monitored in the business/group. The governance framework includes policies, guidelines and provides programs, practices and measures to promote transparency,...

  • Manager, Financial Planning and Analysis

    2 months ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio. Supports the monitoring...

  • Manager, Financial Planning and Analysis

    1 week ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio. Supports the monitoring...

  • Manager, Financial Reporting

    1 month ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 Supports the execution of accurate and efficient cyclical reporting processes for regulatory and management information and note disclosure in financial statements to internal and external stakeholders and regulatory bodies. Works across BMO to deliver specific project/program results in alignment with overall...

  • Financial Planning

    1 month ago

    Toronto, Canada Labatt Breweries Canada Full time

    Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with...

  • Financial Planning

    1 month ago

    Toronto, Canada Labatt Breweries of Canada Full time

    Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with...

  • Financial Planning

    1 week ago

    Toronto, Canada Labatt Breweries of Canada Full time

    Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with...

  • Financial Planning

    7 days ago

    Toronto, Canada CA09 Labatt Brewing Company Limited Full time

    Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with...

  • Manager, Finance

    3 weeks ago

    Toronto, Canada BMO Full time

    Application Deadline: 03/22/2024Address:33 Dundas Street WestIn this individual contributor level role, you will work to bring the full story of the Canadian P&C business to the Executives. This role functions as a conduit for where information flows across the organization.Our ideal candidate has experience with business case analysis and governance,...

  • Manager, Finance

    1 week ago

    Toronto, Canada BMO Full time

    Application Deadline: 03/22/2024Address:33 Dundas Street WestIn this individual contributor level role, you will work to bring the full story of the Canadian P&C business to the Executives. This role functions as a conduit for where information flows across the organization.Our ideal candidate has experience with business case analysis and governance,...

  • Financial Planning and Analytics Manager

    2 months ago

    Old Toronto, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited...

  • Financial Planning and Analytics Manager

    2 months ago

    Old Toronto, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited...

  • Financial Planning and Analytics Manager

    2 months ago

    Old Toronto, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited...

  • Financial Planning and Analytics Manager

    2 months ago

    Toronto, ON, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited to: ...

  • Financial Planning and Analytics Manager

    1 week ago

    Old Toronto, Canada International Financial Group Full time

    Our client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager your duties will include but not be limited to: Acting...