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Financial Planning and Budgeting Specialist

1 month ago

Toronto, Ontario, Canada RBC Capital Markets Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our Performance Management team in RBC Capital Markets. As a key member of our team, you will play a critical role in supporting our financial planning and budgeting processes.

Key Responsibilities
  • Provide analytical support for financial planning and budgeting processes
  • Assist in enhancing the delivery of reporting to senior business leaders and other Finance partners
  • Maintain and improve the tracking and reporting of CM projects and costs initiatives
  • Help to assess the financial impact of initiatives/strategic business decisions
  • Develop ad hoc analytical tools and initiatives, including automation of key processes and reporting mechanisms
  • Be involved throughout month end and quarter end P&L close process
Requirements
  • Strong analytical skills and ability to employ techniques in Microsoft Excel
  • Experience in an accounting/finance and reporting environment
  • Knowledge and experience using analytical tools and managing large datasets
What We Offer

We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.

We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.