Senior Manager, P&CB Finance – P&L Analysis and Insights – Performance Management
Job Summary
Job Description
What is the opportunity?
The Senior Manager – P&CB Finance – Platform Income Statement Analysis and Insights will provide leadership and a subject matter expertise for P&CB’s P&L forecast. They will be responsible for leading the forecasting and planning process for P&CB, partnering with Enterprise Performance Management, Business Financial Advisors, Group Risk Management and Corporate Treasury.The Senior Manager will also provide business executives and senior management of P&CB with analysis and insights on trends, while streamlining global forecasting, planning and strategic outlook requirements platform wide and enhancing internal monitoring capabilities.
What is the opportunity?- Responsible for the bi-annual Board Forecast, 5 Year Outlook, and Plan submissions and management of the P&L for Canadian Banking.
- Responsible for the Quarterly Assurance Review (QAR) submission for P&CB.
- Lead monthly P&CB P&L estimates for HOPM and management.
- Develop and maintain tools for deeper business insights on CB Financial Performance.
- Work closely with Personal Banking and Commercial Banking Financial Advisors and functional support groups develop accurate P&L forecasts and estimates to support business growth.
- Develop commentary and presentations to support forecast and estimates, and present to Senior Management.
- Support Canadian Banking Performance Management team with quarterly deliverables.
- Work in conjunction with a variety of enterprise systems to coordinate planning deliverables
- Identify opportunities and implement solutions to streamline the forecast and planning processes.
What you need to succeed?
Must Have- Accounting or other professional designation
- 5+ years of related experience
- Excellent analytical thinking
- Strong interpersonal and relationship management
- Strong business, finance & accounting knowledge
- Good written & verbal communication
- Proficient with MS Excel, especially for modeling
- Attention to detail & works with minimal instruction
- Comfortable dealing with incomplete information
- Ability to work under pressure, focus on priorities & multi-task
- Knowledge of EPM and RBC Finance tools & processes
Job Skills
Budget Management, Communication, Financial Planning and Analysis (FP&A), Organizational Leadership, Process Management, Professional Presentation
Additional Job Details
Address:
RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTO
City:
TORONTO
Country:
Canada
Work hours/week:
- 5
Employment Type:
Full time
Platform:
OFFICE OF THE CFO
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-03-21
Application Deadline:
2025-03-31
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities.RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
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