Senior FP&A Manager: Budgeting & Forecasting Lead

rbc; Toronto; On-site; CAD 120,000 - 180,000; Full time

Benefits offered by this job

Total Rewards Program

Bonuses

Flexible benefits

Job summary

RBC is seeking a Senior Finance Manager to partner with City National Bank's Technology, Operations, and Functions teams in Toronto. You will drive annual budgeting, monthly performance analysis, and long-range forecasting, aligning CNB practices with RBC's global FP&A framework.

You will consolidate reporting, lead template standardization, and manage cross-functional projects, ensuring timely delivery under tight deadlines. Strong Excel skills and stakeholder communication are essential.

Qualifications

• Bachelor's degree or equivalent is required.
• Minimum 5 years of relevant work experience.
• Minimum 3 years advanced Excel experience (pivot tables, SUMIFS, VLOOKUP, large data set analysis).
• Strong analytics skills for synthesis of large data sets and insight purposes.
• Ability to prioritize tasks and handle multiple projects under tight deadlines.
• Effective verbal/written communication skills for interactions with stakeholders at senior levels.
• Ability to apply critical thinking to discern tasks and identify process improvements.

Responsibilities

• Consolidate monthly financial reporting, forecasting, annual budgeting, and 5-year strategic plans across CNB Shared Services.
• Conduct ad-hoc financial analysis, performance reporting, cost optimization, transfer pricing, and specialty projects with TOF CFO and FP&A Leads.
• Serve as RBC liaison for Shared Services requests, translating CNB reporting into U.S. and Global TOF reporting.
• Lead standardization of templates, deliverables, and reporting artifacts for monthly reporting, forecasting, and annual budgeting.
• Optimize workflows, processes, and documentation across Technology, Operations, and Functions FP&A.
• Lead FP&A policy and procedures updates with the Policy Governance Office.
• Execute change management and rollout of updated guidance.

Skills

Advanced Excel

Data analysis

Stakeholder management

Communication

Prioritization

Critical thinking

Process improvement

Financial Forecasting

Education

Bachelor's degree

Tools

Excel

Job description

RBC is seeking a Senior Finance Manager to partner with City National Bank's Technology, Operations, and Functions teams in Toronto. You will drive annual budgeting, monthly performance analysis, and long-range forecasting, aligning CNB practices with RBC's global FP&A framework.

You will consolidate reporting, lead template standardization, and manage cross-functional projects, ensuring timely delivery under tight deadlines. Strong Excel skills and stakeholder communication are essential.