manager, financial planning and analysis

RBC Dominion Securities; Mississauga; On-site; CAD 80,000 - 100,000; Full time

Job summary

A financial institution in Mississauga is seeking a Manager, Financial Planning and Analysis. This role involves providing financial decision support and managing reporting for Insurance Finance, requiring proven experience in finance roles and a CPA designation. The candidate should excel in forecasting, financial analysis, and possess strong interpersonal skills. The position offers competitive hourly compensation, bonuses, and benefits as part of a permanent, full-time contract.

Benefits

Total Rewards Program

Leadership support for development

Dynamic and collaborative team environment

Qualifications

• Minimum of 3 years of financial services industry experience in progressive finance roles.
• Understanding of Insurance products and accounting.
• Excellent planning and management reporting skills.

Responsibilities

• Prepare financial advisory packages for the senior management team.
• Facilitate the FP&A process for Insurance.
• Coordinate financial information for executive presentations.

Skills

Financial analysis

Forecasting

Accountancy

Interpersonal skills

Excel proficiency

Education

CPA or equivalent

MBA or equivalent experience

Job description

Manager, Financial Planning and Analysis

Title posted on CareerBeacon – Insurance Finance – Manager, Business Planning & Analysis.

Posted on December 20, 2025 by employer details RBC Dominion Securities.

Job Details

What is the Opportunity? In this role you will be responsible for providing financial decision support to Insurance and Finance business partners by presenting financial analysis and reporting requirements. You will contribute to the monthly and quarterly reporting for Insurance Finance. The successful candidate acts as the key point of contact for financial reporting and analysis within their portfolio and manages multiple deliverables while engaging with teams across Finance and Insurance.

Responsibilities

• Prepare monthly financial advisory packages for the Insurance senior management team and Performance Management, focusing on business drivers and highlighting opportunities and risks to long‑term business objectives.
• Facilitate the forecast, planning & analysis (FP&A) process for Insurance, including periodic forecasts, annual planning and 5‑year planning.
• Prepare and review financial statement notes in accordance with IFRS and RBC reporting standards.
• Apply business and application knowledge to facilitate problem analysis across the financial reporting applications, identifying solutions and developing creative options aligned with business strategies and tactics.
• Coordinate financial information for executive presentations.
• Fulfill the needs of senior management for a variety of constant ad‑hoc reports relating to actual, forecast and plan, including strategic initiatives.
• Work with other members of the Reporting and Forecasting team to streamline and improve the timeliness and accuracy of consolidated RBC Insurance reporting processes, including use of new technology.
• Work closely with business partners to proactively develop and consistently improve upon the information needed to support the management of the RBC Insurance business.

Qualifications

• Must have a recognized professional accounting designation (CPA: CA, CGA, CMA) or MBA or equivalent experience.
• Minimum of 3 years of financial services industry experience in progressive finance roles.
• Understanding of Insurance products and insurance accounting.
• Excellent working knowledge of all Windows‑based software with exceptional Excel skills and experience across financial analytic systems.
• Excellent planning and forecasting, management reporting, business advisory support skills.
• Client‑centric focus with strong initiative and self‑motivation.
• Excellent communication and interpersonal skills.
• Nice to have: experience with RBC financial systems and analytical tools.

Benefits

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits and competitive compensation.
• Leaders who support your development through coaching and managing opportunities.
• Work in a dynamic, collaborative, progressive, and high‑performing team.
• Opportunities to do challenging work.

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 is a priority.

• Location: Mississauga, ON
• Work location: On‑site
• Salary: $36.06 to $89.56 per hour
• Terms of employment: Permanent, full‑time
• Starts as soon as possible
• Vacancies: 1
• Source: CareerBeacon #2194263
• Post date: 2025‑12‑02
• Application deadline: 2026‑01‑30 (applications accepted until 11:59 PM on the day prior to the application deadline)

Advertised until

January 19, 2026

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