Senior Manager, Reporting & Analytics — Budgeting & Forecasting

RBC; Toronto; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading financial institution is seeking a Senior Manager – Reporting & Analytics in Toronto to support the physical distribution network strategies through budgeting, financial tracking, and analytics. The ideal candidate will excel in financial analysis, possess strong Microsoft Excel and PowerPoint skills, and communicate effectively with stakeholders. This role offers dynamic challenges in a collaborative environment.

Benefits

Comprehensive Total Rewards Program

Opportunities for career growth

Dynamic and collaborative work environment

Qualifications

• Very strong attention to detail and data integrity.
• Ability to articulate findings clearly to stakeholders.
• Experience managing budgets and financial models.

Responsibilities

• Support retail strategic initiatives through financial implications.
• Track expenses for approved and future projects.
• Develop and manage dashboards and reporting.

Skills

Financial analysis

Microsoft Excel

PowerPoint

Financial modeling

Budgeting

Forecasting

SQL

Alteryx

Interpersonal skills

Analytical skills

Education

University degree in business, finance or quantitative field

Tools

Alteryx

Microsoft Excel

Job description

A leading financial institution is seeking a Senior Manager – Reporting & Analytics in Toronto to support the physical distribution network strategies through budgeting, financial tracking, and analytics. The ideal candidate will excel in financial analysis, possess strong Microsoft Excel and PowerPoint skills, and communicate effectively with stakeholders. This role offers dynamic challenges in a collaborative environment.