Senior Manager, P&CB Finance – P&L Analysis and Insights – Performance Management

Job title:

Senior Manager, P&CB Finance – P&L Analysis and Insights – Performance Management

Company

Royal Bank of Canada

Job description

Job SummaryJob DescriptionWhat 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

Nice to Have

• Knowledge of EPM and RBC Finance tools & processes

Job Skills Budget Management, Communication, Financial Planning and Analysis (FP&A), Organizational Leadership, Process Management, Professional PresentationAdditional Job DetailsAddress: RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: OFFICE OF THE CFOJob Type: RegularPay Type: SalariedPosted Date: 2025-03-21Application Deadline: 2025-03-31Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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.Join our Talent CommunityStay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .

Expected salary

Location

Toronto, ON

Job date

Sun, 23 Mar 2025 05:44:27 GMT

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