Senior Manager, Financial Operations Performance Leader
4 weeks ago
About the Role:
As a Senior Manager, Financial Operations Performance Leader, you will be responsible for leading a team that provides financial and advisory services for the annual operating plan, five-year strategic outlook, and forecast. Your role will involve providing detailed analysis and commentary for all planning initiatives, as well as analysis of gaps between forecast and actual results.
Main Responsibilities:
- Streamline and manage the annual operating plan, five-year strategic plan process to integrate P&L, balance sheet, and strategic levers used by Senior Management.
- Foster a culture of performance excellence by ensuring appropriate metrics are used to provide effective early warning of risks to performance objectives and deliver appropriate responses.
- Manage the monthly T-5 estimates, enterprise forecast process, annual plan, and related business reviews focusing on alignment with strategy, transparent reporting on major initiatives, and increased use of business drivers and key performance metrics.
- Provide comprehensive, in-depth, and timely analytical support through developing financial summaries and presentations for VP, T&O Finance and T&O OC for forecast, plan, and five-year strategic outlook.
- Gain a comprehensive understanding of T&O business structure and collaborate with finance teams across the enterprise to ensure timely flow of information to enable effective and actionable decision-making.
- Provide guidance, comprehensive, and timely analytical support to T&O Finance teams on EPM system issues, changes, and resolution, including any T&O organizational changes.
- Collaborate with Enterprise Performance Management team for reporting of forecast/plan/5YO.
- Engage in various projects as required and support and prepare ad-hoc analysis for financial results as requested.
- Manage and actively coach junior staff to develop their capabilities to maintain a strong team.
Requirements:
- 5+ years of relevant finance experience (or closely related function) experience.
- Strong understanding of the drivers of performance and outcome measures of RBC's businesses.
- Enterprise mindset and strong analytical capabilities.
- Excellent written and oral communication skills.
- Strong in Excel and PowerPoint.
- Team player.
- Initiative and proactive thinking.
- Cope with tight timelines and occasionally long hours required.
- Ability to work under pressure and demonstrate multi-tasking skill.
- CA/CGA/CMA/MBA/CFA.
- Solid people and project management skills.
- Working experience and knowledge of EPM (Nice to Have).
-
Senior Financial Leader
1 week ago
Toronto, Ontario, Canada Stonewood Group Inc. Full timeWe are seeking a seasoned Senior Financial Leader to join our team at Stonewood Group Inc. in Toronto. The successful candidate will have a strong track record of driving financial growth and strategy, with a minimum of 10 years of experience in senior financial management roles within software or services companies.As Senior Financial Leader, you will be...
-
Toronto, Ontario, Canada CI Financial Full timeAbout CI FinancialCI Financial is a leading global wealth management and asset management advisory services company. Our mission is to provide individuals and institutions with the highest-quality investments and advice.The RoleWe are seeking a highly experienced Financial Operations Leader to lead our settlements and reconciliation team. The ideal candidate...
-
Senior Financial Performance Manager
1 week ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled Senior Financial Performance Manager to join our Technology Infrastructure team at Royal Bank of Canada. This is a full-time salaried position based in Toronto, Canada.Key ResponsibilitiesThe successful candidate will be responsible for:Providing financial leadership and management to the Technology Infrastructure...
-
Senior Financial Analyst
1 month ago
Toronto, Ontario, Canada President's Choice Financial Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at President's Choice Financial. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business leaders.Your primary focus will be on managing financial performance against plans and forecasts,...
-
Senior Financial Systems Leader
1 week ago
Toronto, Ontario, Canada Intact Financial Corporation Full timeJob Description:At Intact Financial Corporation, we're on a mission to help our employees grow and thrive in their careers. As a Manager, Software Development, you'll be at the forefront of revolutionizing financial systems within the dynamic landscape of insurance.You'll have the opportunity to lead and manage a diverse portfolio of programs and projects,...
-
Senior Financial and Administrative Leader
4 weeks ago
Toronto, Ontario, Canada The Bagel House Full timeJob SummaryThe Bagel House is seeking a highly skilled Senior Financial and Administrative Leader to oversee the organization's financial and administrative functions. This is a key leadership role that requires a strong understanding of financial management, human resources, and organizational development.Key ResponsibilitiesDevelop and implement financial...
-
Senior Financial Reporting Leader
2 weeks ago
Toronto, Ontario, Canada Tricon Residential Full timeJob Title: Senior Financial Reporting LeaderWe are seeking an experienced Senior Financial Reporting Leader to join our team at Tricon Residential. In this role, you will provide leadership and direction for the financial reporting process, ensuring timely and accurate delivery of high-quality reports.Job Description:Financial Leadership: Oversee the...
-
Financial Operations Manager
4 weeks ago
Toronto, Ontario, Canada Questrade Financial Group Full timeAbout the RoleWe are seeking a highly skilled Financial Operations Manager to join our team at Questrade Financial Group. As a key member of our Controllership team, you will play a vital role in ensuring the accuracy, timeliness, and efficiency of our financial results.Key ResponsibilitiesLead the Brokerage Accounting function, overseeing month-end and...
-
Senior Performance Marketing Manager
2 weeks ago
Toronto, Ontario, Canada Float Financial Solutions Inc. Full timeAbout the RoleWe're seeking a seasoned Senior Performance Marketing Manager to join our team at Float Financial Solutions Inc. As a key member of our marketing department, you'll be responsible for developing and executing a comprehensive performance marketing strategy that drives rapid customer acquisition growth through paid channels.Key...
-
Senior Manager of Financial Operations
2 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob Title: Senior Manager of Financial OperationsJob SummaryWe are seeking a Senior Manager of Financial Operations to join our team at Royal Bank of Canada. This role will involve managing the financial operations of our cloud-based programs, ensuring accurate forecasting and reporting, and partnering with finance to drive business strategy.Key...
-
Senior Team Leader
4 weeks ago
Toronto, Ontario, Canada Manulife Full timeJob SummaryWe are seeking a Senior Team Leader to manage the day-to-day operations of our team, ensuring that SLAs are met, and guiding fellow leaders in their roles.Key Responsibilities:Manage team leaders and serve as a liaison for the Operations ManagerReview team performance and provide corrective action plansAssist in coordinating team resources and...
-
Senior Financial Operations Manager
4 weeks ago
Toronto, Ontario, Canada Stonewood Group Inc. Full timeAt Stonewood Group Inc., we are seeking a highly skilled Senior Financial Operations Manager to join our team. This role will be responsible for overseeing all financial and administrative operations, ensuring the smooth day-to-day functioning of our business.Key Responsibilities:Manage all bank associated issues, including executing transactions, monitoring...
-
Senior Team Leader
4 weeks ago
Toronto, Ontario, Canada Manulife Full timeJob SummaryWe are seeking a Senior Team Leader to join our team at Manulife. In this role, you will be responsible for managing the team's day-to-day operations, ensuring that SLAs are met, and guiding fellow leaders in their roles.Key Responsibilities:Manage team leaders and serve as a liaison for the Operations ManagerReview team performance and provide...
-
Senior Financial Leader
1 week ago
Toronto, Ontario, Canada Stonewood Group Inc. Full timeJob Title: Senior Financial Leader - Growth Stage CompanyAbout Stonewood Group Inc.We are a dynamic company seeking a seasoned financial professional to join our team as a Senior Financial Leader. In this role, you will be responsible for overseeing all financial matters of the company and reporting on such matters in a timely and accurate fashion to the...
-
Toronto, Ontario, Canada Kinross Gold Corporation Full timeJob OverviewKinross Gold Corporation is seeking a highly skilled Senior Financial Leader to lead our global mining operations. This role will oversee the consolidation of financial reporting, accounting policy development, and strategic planning to ensure alignment with our organization's goals.
-
Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob SummaryAs a Senior Manager, Performance Management Transformation, you will play a key role in transforming our performance management function for Transformation & Enterprise Operations (TEO). This is a unique opportunity to drive impactful outcomes and make a lasting impact on our organization.Key ResponsibilitiesDevelop and implement industry-leading...
-
Senior Financial Systems Manager
2 weeks ago
Toronto, Ontario, Canada Intact Financial Corporation Full timeOur employees are the driving force behind our success in helping people, businesses, and society thrive in good times and be resilient in bad times. As a key member of our team, you will be empowered to learn and grow while being valued for who you are. Our hybrid work model provides the balance between working from home and enjoying meaningful in-person...
-
Senior Operations Manager
3 weeks ago
Toronto, Ontario, Canada Manulife Full timeJob Description:We are seeking a Senior Team Leader/Assistant Manager (L6) to join our team at MBPS. As a key member of our operations team, you will be responsible for managing the day-to-day operations, ensuring that SLAs are met, and guiding fellow leaders in their roles.Key Responsibilities:Manage team leaders and serve as a liaison for the Operations...
-
Old Toronto, Ontario, Canada Foresters Financial Services, Inc. Full timeSenior Financial Reporting and Investment Services ManagerThis role leads and is responsible for the production of key aspects of the organization's financial reporting, including consolidated internal reporting, Canadian and US statutory reporting, and other senior management and Board reporting.The incumbent will also be responsible for the accounting,...
-
Senior Financial Operations Manager
4 weeks ago
Toronto, Ontario, Canada Caregiver Placement Canada Full timeJob Title: Senior Financial Operations ManagerJob Summary: We are seeking a highly skilled Senior Financial Operations Manager to join our team at Caregiver Placement Canada. As a key member of our finance department, you will be responsible for coordinating the organization's financial operations and budget activities to optimize financial performance.Key...