Manager, Performance Management

2 weeks ago

Toronto, Canada Royal Bank of Canada Full time

**Come Work with Us**

At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.

Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.

**Job Title**

Manager, Performance Management

**What is the opportunity?**

This role will Support the business advisory and works cross-functionally to partner with the Macro and Spread platforms. It will Support the Financial Performance Management team with the input and analysis of the annual budget, 5 year strategic plan, and monthly forecast updates; produce monthly financial reports, presentations and analysis for senior management

**Principal Responsibilities**
- Work collaboratively with Macro and Spread business management/senior management to support the creation of the Annual budget, monthly forecast, and 5-year strategic review. Provide the business with historical financial data and analysis that will be used as the baseline for creation of the financial plans. Help the business to vet potential scenarios, adding financial advisory input. [30%]
- Produce monthly business/industry management reports, working cross-functionally with various groups to gather, consolidate and analyze relevant data. Meet monthly with business heads / business management to review financial results, gain market insights on performance drivers, and help business to flush out forecast updates based on expected future performance. [30%]
- Provide the monthly analysis of financial results and expense analysis, data mining, balance sheet analysis, ensuring P&L is accurate and in line with expectations; maintain internal allocations schedules. [20%]
- Support month end efforts ensuring accuracy of financial results (Revenues / NIE) and processing of monthly journal entries [10%]
- Partner with business and Platform Finance to analyze competitive landscape / benchmarking across US/CDN peers and comparable [10%]

**Must Have**
- 2-4 years of relevant work experience
- Degree in Accounting/Finance

**Technical**
- Experience in wholesale business activity, namely a thorough understanding of Capital Markets businesses and transactions
- Experience in management reporting and analysis
- 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
- Experience in data analytics
- Experience using IBM Cognos / TM1 (preferred)
- Keen sense of numbers and strong analytical skills with ability to multitask and handle high-pressure executive level requests on a continuous basis
- Solid experience and good understanding of bank structure, risk management concepts, financial markets and instruments
- Experience in financial modelling including understanding of statistics, risk or other quantitative metrics

**Behavioral**:

- Excellent organizational, analytical and problem-solving skills
- Effective communication & comfort level interacting with senior executives on a regular basis
- Able to consistently exercise independent thought and judgment and adapts to new tasks quickly
- Proactive and persistent in issue resolution
- Strategic business sense and organizational awareness
- Independent and critical thinker who shows initiative
- Must be operationally savvy, action-oriented who continually strives for improvement
- Results-driven, ability to meet deadlines and exceed expectations
- Fosters an environment based upon responsibility and accountability to drive execution
- Dealing with ambiguity, uncertainty and ability to multi-task on multiple priorities

**Nice to Have**
- Accounting/Finance related designation or enrollment preferred

**Authorities, Impact, Risk**
- Impact is wide reaching across Macro / Spread business partners in the planning and forecasting aspects of Financial Performance Management
- Support management reporting, planning and business advisory function to Business Heads and Business Managers

**Key Relationships***
- Front office Business Heads / Business Management teams
- Platform performance management
- Functional partners including Financial Control/Product Control/Compliance/Operations etc.
- Global and Regional business advisors

**Working **Conditions**
- Office environment - hybrid model
- Month end & Quarterly deadlines
- Stress levels commensurate with time sensitive deliverables

**Job Summary**

**Address**:
TORONTO, Ontario, Canada

**City**:
CAN-ON-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**:
2023-04-20

**Application Deadline**:
2023-05-04

**I**nclusion** and

  • Performance Manager

    15 hours ago

    Toronto, Canada Bechtel Full time

    **Requisition ID: 269641** - ** Relocation Authorized: None**: - ** Telework Type: Full-Time Office/Project**: - ** Work Location: Toronto, ON** Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure,...

  • Product Manager, It

    6 days ago

    Toronto, Canada Bridgemarq Real Estate Services Manager Limited Full time

    Status: Full time About RPS Real Property Solutions - At RPS we thrive on finding incredibly smart home and neighborhood real estate intelligence and insights for our customers to help add value to the home journey, we find, understand, and overcome the barriers that keep the business from delivering a positive customer experience. We are a team who shares...

  • Performance Manager

    7 days ago

    Toronto, Canada AutoTrader.ca Full time

    The Performance Manager is tasked with supporting the Sales team, serving as an expert in autoTRADER's online and digital products purchased by customers. This role involves reviewing analytics and customer account performance, advising the Sales Team based on findings, and providing data and reports for client meetings. Responsibilities: Customer...

  • Performance Manager

    6 days ago

    Toronto, Canada AutoTrader.ca Full time

    The Performance Manager is tasked with supporting the Sales team, serving as an expert in autoTRADER's online and digital products purchased by customers. This role involves reviewing analytics and customer account performance, advising the Sales Team based on findings, and providing data and reports for client meetings.Responsibilities:Customer...

  • Performance Manager

    7 days ago

    Toronto, Canada AutoTrader.ca Full time

    The Performance Manager is tasked with supporting the Sales team, serving as an expert in autoTRADER's online and digital products purchased by customers. This role involves reviewing analytics and customer account performance, advising the Sales Team based on findings, and providing data and reports for client meetings. Responsibilities: Customer...

  • Performance Manager

    6 days ago

    Toronto, Canada AutoTrader.ca Full time

    The Performance Manager is tasked with supporting the Sales team, serving as an expert in autoTRADER's online and digital products purchased by customers. This role involves reviewing analytics and customer account performance, advising the Sales Team based on findings, and providing data and reports for client meetings.Responsibilities:Customer...

  • Performance Manager

    5 days ago

    Toronto, Canada EssenceMediacom Full time

    **Job Title: Account Manager, Performance Media** At MediaCom, we believe in People First, Better Results We help people, brands and businesses unlock their growth potential Our success is underpinned by our belief that if we invest in our people, we’ll deliver better results not only for our teams but for our clients. We’re a global company, so...

  • Performance Delivery Manager

    Found in: Talent CA C2 - 2 weeks ago

    Toronto, Canada WCG International Full time

    Job Details Description Who we’re looking for Performance Delivery Manager Program: Employment Ontario Status: Permanent Full-Time Location: Toronto, ON - hybrid Like WCG, you believe in the power of work to transform lives. As a Performance Delivery Manager, you’ll be responsible for setting and monitoring performance goals...

  • Manager, Fitness and Performance

    15 hours ago

    Toronto, Canada University of Toronto Full time

    **Date Posted**:06/01/2023 **Req ID**: 30728 **Faculty/Division**: Faculty of Kinesiology & Physl Ed. **Department**: Faculty of Kinesiology & Physl Ed **Campus**: St. George (Downtown Toronto) **Description**: The University of Toronto’s Faculty of Kinesiology and Physical Education is globally recognized for developing and advancing knowledge about the...

  • Manager, Enterprise Performance Management

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the opportunity?This is a terrific opportunity to join RBC's Enterprise Performance Management Finance team where you will provide value-added strategic financial advice to senior leadership in a fast paced, high profile group.The Enterprise Performance Management team provides the CFO, Group Executive, and the Board of...

  • Manager, Performance Facilities

    2 days ago

    Toronto, Canada York University Full time

    **Purpose**: York University's School of the Arts, Media, Performance & Design (AMPD) is one of North America's premier educational and research institutions for the visual, performing and digital arts. The largest, most comprehensive program of its kind in Canada, we unite more than 3,100 undergraduate and graduate students and 300 full-time and part-time...

  • Manager, Performance Management

    Found in: Jooble CA O C2 - 2 weeks ago

    Toronto, ON, Canada Home Depot of Canada Inc. Full time

    Position Purpose The Manager of Systems Hardware and Infrastructure is a key leadership role responsible for overseeing and managing hardware roadmaps, lifecycle and deployment, infrastructure, mobile solutions, and networking operations within the organization. This manager will work closely with decision makers in other areas to identify, recommend,...

  • Performance Manager

    Found in: Jooble CA O C2 - 7 days ago

    Toronto, ON, Canada AutoTrader.ca Full time

    The Performance Manager is tasked with supporting the Sales team, serving as an expert in autoTRADER's online and digital products purchased by customers. This role involves reviewing analytics and customer account performance, advising the Sales Team based on findings, and providing data and reports for client meetings. Responsibilities: Customer...

  • Manager, Quality and Performance

    7 days ago

    Toronto, Canada BETTER LIVING HEALTH AND COMMUNITY SERVICES Full time

    **Summary**: The _Manager Quality and Performance_ is a key member of both the Better Living Health and Community Services and Better Living at Thompson House management teams. Grounded in the organization’s mission, vision, and beliefs, and in adherence with quality standards outlined in the Fixing Long Term Care Act (2021), CARF Accreditation, and HPCO...

  • Sales Performance Manager

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Chelsea Hotel, Toronto Full time

    Job Summary . To be eligible to apply for this position you must live in the Greater Toronto Area and be legally entitled to work in Canada.We are not accepting International applicants at this time. Under the direction of the Director of Sales, the Sales Performance Manager is responsible for managing the Salesforce Amadeus System, the daily...

  • Manager, Performance Management

    Found in: Jooble CA O C2 - 1 week ago

    Toronto, ON, Canada The Home Depot Full time

    Manager Systems Hardware and Infrastructure Job At The Home Depot in Toronto, ONM3C 3N6 Position Purpose The Manager of Systems Hardware and Infrastructure is a key leadership role responsible for overseeing and managing hardware roadmaps, lifecycle and deployment, infrastructure, mobile solutions, and networking operations within the organization. This...

  • Manager, Analysis and Performance Management

    Found in: Jooble CA O C2 - 19 hours ago

    Toronto, ON, Canada Caatpension Full time

    At CAAT, you belong to a collaborative, inclusive, and lively environment that sparks creativity and fosters open communication. Our all-encompassing employee programs are designed to cater to every aspect of your life and well-being, ensuring you feel cherished and valued. This includes, but is not limited to, your compensation, paid time off, health and...

  • Manager, Planning

    Found in: Jooble CA O C2 - 2 weeks ago

    Toronto, ON, Canada EightSix Network Inc Full time

    Are you a seasoned IT professional with a knack for leadership and a passion for cutting-edge technology? Our client is on the lookout for a dynamic Manager, Systems Infrastructure to spearhead our team of senior technical experts in an Agile environment. We're seeking someone with extensive Azure experience to manage both cloud-based and on-premise...

  • Performance Manager

    Found in: Adzuna CA C2 - 2 days ago

    Toronto, ON, C6A, Ontario, Canada AutoTrader.ca Full time

    The Performance Manager is tasked with supporting the Sales team, serving as an expert in autoTRADER's online and digital products purchased by customers. This role involves reviewing analytics and customer account performance, advising the Sales Team based on findings, and providing data and reports for client meetings.Responsibilities:Customer...

  • Resource Manager

    14 hours ago

    Toronto, Canada Performance Art - PERF ART Full time

    **Job Purpose** The primary responsibility of the Resource Manager is to identify and manage resourcing needs across all agency disciplines (Strategy, Creative, Technology and Analytics) for all potential and assigned projects. This position requires the individual be the liaison between Project Management and team leads across Account Services, Creative,...