US Advisory FP&A & NIE/FTE Manager

RBC; Toronto; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading financial institution in Toronto is seeking a Manager for US Advisory Performance Management. This role involves providing finance advisory support, working on forecasts, and ensuring accurate cost allocations. The ideal candidate will have strong communication skills, experience in financial analysis, and expertise with EPM systems. This is a full-time position with a commitment to fostering an inclusive workplace.

Qualifications

• Experience in financial reporting & analysis and cost management.
• Ability to build relationships across all levels of the enterprise.
• Comfortable dealing with incomplete information and change.

Responsibilities

• Provide analysis and advice through reporting for NIE and FTE.
• Prepare quarterly forecasts and monthly estimates for NIE/FTE.
• Advise and develop cost allocation methodologies.
• Ensure accuracy of financial information for allocation of costs.

Skills

Excellent communication skills

Financial reporting & analysis

Cost management

Highly proficient with Excel

Proficient with PowerPoint

Solid business acumen

Problem-solving skills

Ability to work well under pressure

Teamwork skills

Proactive mindset

Tools

EPM (Cognos TM1)

Job description

A leading financial institution in Toronto is seeking a Manager for US Advisory Performance Management. This role involves providing finance advisory support, working on forecasts, and ensuring accurate cost allocations. The ideal candidate will have strong communication skills, experience in financial analysis, and expertise with EPM systems. This is a full-time position with a commitment to fostering an inclusive workplace.