Manager, Functions Finance

2 weeks ago

Toronto, Ontario, Canada Royal Bank of Canada Full time

Job Summary

What is the opportunity?


The Manager, Functions Finance provides Finance Advisory Support to CFO, Law, and Compliance Groups and leads NIE/FTE processes including Five Year Outlook, annual planning, ongoing NIE forecasts, T-5 estimates and monthly monitoring of NIE/FTE results.


This role plays a key role in the management of Total CFO, Law & Compliance NIE through the delivery of meaningful and actionable financial information and insight which are critical to senior management decisions; as well as enables transparency of cost allocations to businesses by supporting development of allocation methodologies, performing impact analysis of allocation rate changes.


What you will do?

  • Proactively provides expert analysis and advice to VPs and their teams through reporting and insights for total NIE and FTE providing key information and ongoing advice to enable management decision making and establishment of action plans to maximize financial performance.
  • Work with business partners to prepare quarterly forecasts, annual plan/5YO and monthly estimates for NIE/FTE Prepares the base data framework for monthly management reports for business partners and senior management in functions.
  • Work with business partners to advise and develop cost allocation methodologies.
  • Supports CFO Group Finance Advisor in providing concisely written analyses identifying key trends and highlighting issues for review by senior executives.
  • Ensures the integrity, accuracy, completeness of financial information including the allocation of costs to business platforms.
  • Completes the preparation and submission of monthly journal entries and associated SOD requirements.
  • Seek opportunities to improve processes.
  • Other activities as assigned, including adhoc analysis and reporting.

What you need to succeed?

Must Have

  • 3+ years experience in the industry
  • Experience in financial reporting & analysis and cost management
  • Highly proficient with Excel and PowerPoint
  • Experience with unique financial systems such as EPM (Cognos TM1)
  • Solid business acumen and problemsolving skills
  • Ability to work well under pressure and in a team setting
  • Excellent communication skills, both oral & written, with good interpersonal skills in order to establish relationships across all levels of the enterprise
  • Curious and proactive mindset with a focus on continuous improvement
  • Comfortable dealing with incomplete information, uncertainty, and change

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

Additional Job Details

Address:

20

KING ST W:

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:

Application Deadline:

Inclusion
and Equal Opportunity Employment
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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.


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