Senior Manager – P&CB Finance – P&L Analysis and Insights – Performance Management
| Company | Royal Bank of Canada |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 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
Responsibilities
- 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 to 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.
Preferred Qualifications
- Knowledge of EPM and RBC Finance tools & processes