Regional Banking Finance Manager

1 week ago

Toronto, Ontario, Canada Royal Bank of Canada Full time

Job Title: Regional Banking Finance Manager

Job Summary:

The Regional Banking Finance Manager will provide finance advisory support to the Regional Banking National Office, including physical networks strategy, planning, and integration. The successful candidate will lead NIE/FTE processes, including five-year outlook, annual planning, ongoing NIE/FTE forecasts, T-5 estimates, and monthly monitoring of NIE/FTE results.

Key Responsibilities:

  • Proactively provide expert analysis and advice to senior management teams through reporting and insights for total NIE and FTE.
  • Act as lead for Regional Banking National Office NIE/FTE as part of the annual five-year outlook and planning process.
  • Work with business partners to prepare bi-annual forecasts and annual plans for NIE/FTE.
  • Develop and prepare Regional Banking National Office forecasts, engaging strategic partners to prepare appropriate T-5 estimates and forecasts.
  • Review business performance with Regional Banking National Office, providing value-added insights to help ensure alignment with Regional Banking and CB strategic priorities.

Requirements:

  • 2+ years' experience in financial reporting and analysis and cost management.
  • Experience using metrics, KPIs, and cost/value drivers in performance management.
  • Experience with unique financial systems such as EPM (Cognos TM1).
  • Solid business acumen and problem-solving skills.
  • Curious and proactive mindset with a focus on continuous improvement.

Preferred Qualifications:

  • B. Comm, CPA-CA/CMA/CGA, MBA, CFA, or equivalent work experience.
  • Exposure to the Bank's Retail/Business network, products, and services.
  • A varied working career including positions in a number of areas of RBC or another financial institution.
  • Knowledge and understanding of banking products and processes.

About Us:

Royal Bank of Canada is a leading financial institution committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.

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