Manager, Financial Performance Management

3 weeks ago

Toronto, Canada RBC 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 RBCs 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 Finances capabilities to support CMs 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.

Whats 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 Planning and Analysis (FP&A), Financial Reporting and Analysis, 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:
2024-10-04 Application Deadline:
2024-12-04 Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

I nclusion 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.

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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.

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