Senior Manager, Finance

7 days ago


Old Toronto, Canada RBC Full time
p>The Senior Manager, T&O Finance GFT Applications will provide financial advisory support to the Global Functions Technology senior leadership team in Technology and Operations (T&O) with responsibility for all finance performance management activities including planning, forecasting, variance analysis, allocations, tracking key metrics, providing insights, advice and decision support.Responsible for the oversight of all financial processes for Risk IT, Finance IT, HR IT, CLAO IT and all other teams within GFT impacting an annual budget of over $0.4Bn.Develop, review and oversee production of accurate and relevant management reporting packages for GFT Applications above mentioned teams and respective platform/functions Finance, including financial information and relevant metrics.Continuously improve processes, find opportunities to standardize, automate and free-up capacity for value-add analysis and insights.Perform analysis of trends, variances, forecast, key metrics in order to identify opportunities and provide advice to GFT Applications team on meeting financial targets and improving investment outcomes.Assist with development of business cases and review of investment/spend decisions and prioritization.Run an efficient process for Planning, Forecasting, monthly estimate, monthly reporting while helping GFT Applications teams bridge between top-down targets and bottom-up asks.Develop and monitor appropriate cost allocation methods to charge GFT Applications costs to business segments and functions with supporting metrics, including work-month rate analysis.Coordinate team effort to respond to routine and ad-hoc information requests from Performance Management, Controls, Planning and other teams, in a timely manner.Partner with Financial Controls team to ensure effective controls and governance oversight over monthly close, P&L analysis, balance sheet review and attestation, financial disclosures.Lead or participate in ad-hoc projects and information requests as required for their service group or Applications team in general.CPA or similar financial designation with 5+ years of post-qualification experience in finance with exposure to business planning process.Advanced proficiency in MS Office including Excel, PowerPoint, Tableau and/or other data visualization tools.Highly developed interpersonal skills for effective collaboration and building relationships at various organization levels.Strong ability to deal with ambiguity, multiple data sources, and translating data/analysis into key messages and insights.People management experience.Accounting, Business Analytics, Cost-Benefit Analysis (CBA), Decision Making, Financial Forecasting, Financial Planning and Analysis (FP&A), Interpersonal Relationships.Employment Type: Full time

Platform: OFFICE OF THE CFO

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