Strategic FP&A Manager - Segment Planning & Allocation

RBC; Toronto; On-site; CAD 80,000 - 110,000; Full time

Job summary

A leading Canadian bank is seeking a Manager, TI Finance, to oversee the Segment allocations related to Planning and Forecasting. The role involves ensuring accuracy in data allocations, developing analytical tools, and providing insights for financial decision-making. Ideal candidates have a strong finance background, proficiency in relevant tools, and excellent communication skills. Full-time position based in Toronto with competitive pay.

Qualifications

• 4+ years of experience in finance/accounting.
• Proficient in MS Office including Word, Excel, PowerPoint.
• Strong analytical background with ability to translate data into key insights.

Responsibilities

• Responsible for the analytical insight to drive the Segment Allocations for Plan and Forecast.
• Produce the executive commentary for Segment Finance decks related to Plan and Forecast discussions.
• Provide automation and efficiency recommendations for process enhancements.

Skills

Analytical Thinking

Communication

Finance

Forecasting

Microsoft Excel

Education

University degree in Finance/Accounting or related field

Tools

MS Office

EPM

Apptio

PeopleSoft

Job description

A leading Canadian bank is seeking a Manager, TI Finance, to oversee the Segment allocations related to Planning and Forecasting. The role involves ensuring accuracy in data allocations, developing analytical tools, and providing insights for financial decision-making. Ideal candidates have a strong finance background, proficiency in relevant tools, and excellent communication skills. Full-time position based in Toronto with competitive pay.