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Senior Manager, Financial Performance Management
RBC
Toronto
Sur place
CAD 90 000 - 130 000
Plein temps
Il y a 3 jours
Soyez parmi les premiers à postuler

Résumé du poste

A major financial institution in Toronto seeks a Senior Manager for Financial Performance Management within its Cash Services team. This role involves leading financial strategy, providing financial oversight, and collaborating with senior leaders to achieve financial goals. The ideal candidate will have significant experience, strong analytical and communication skills, and proficiency in financial systems. Join a dynamic team and contribute to the institution's transformative initiatives while ensuring financial discipline and reporting clarity.

Qualifications

  • 5+ years relevant experience.
  • Highly developed interpersonal skills for effective collaboration.
  • Strong business acumen and problem solving skills.
  • Ability to deal with ambiguity and interpret complex data.
  • Excellent communication and presentation skills.
  • Advanced proficiency in MS Office tools.

Responsabilités

  • Oversee financial planning, budgeting, and forecasting for TEO Cash Services.
  • Support quarterly forecast process and business reviews.
  • Present financial performance to management and improve accountability.
  • Identify financial process issues and engage cross-functional expertise.
  • Lead automation and standardization of financial processes.

Connaissances

Accounting
Decision Making
Financial Planning and Analysis (FP&A)
Financial Reporting and Analysis
Results-Oriented

Formation

CPA, CFA or MBA designation

Outils

MS Office (Excel, PowerPoint)
Microsoft Power BI
Description du poste
Job Description

As a trusted advisor to RBC’s Transformation & Enterprise Operations (TEO) Cash Services (CSC) team, the Senior Manager, Financial Performance Management will lead financial strategy and support to drive value, efficiency, and growth. Partner with senior leaders to achieve financial goals, streamline operations, and execute transformational initiatives across Canada’s nine cash centers.

What you will do?
  • Responsible for the end-to-end financial oversight of TEO Cash Services (CSC) through financial planning, budgeting and forecasting, monthly monitoring & reporting, opportunity spotting and validation of cost/efficiency management initiatives, new business case analysis (PARs), and the tracking of approved business case spend and initiatives (project tracking).

  • Provide support to TEO Finance team to effectively manage the enterprise quarterly forecast process and related business reviews focusing on alignment with strategy, transparent reporting on major initiatives and increased use of business drivers and key performance metrics.

  • Responsible for regular interaction with Cash Services management teams including presenting financial performance and business advisory to senior management to improve accountability and ownership of budget.

  • Proactively identifies governance, cost management, financial process issues and engages cross-functional expertise as required to resolve them.

  • Lead the streamlining and automation of all monthly analysis, changeout postings and reporting. Proactively look for the ways for automation, standardization and removing any redundancies in financial processes within TEO Finance team.

  • On a needed basis, you will be required to develop, maintain and run financial models for business and finance related initiatives.

  • Collaborate with business teams to foster an environment of financial discipline, transparency and accountability.

What do you need to succeed?
Must Have
  • 5+ years relevant experience.

  • Highly developed interpersonal skills for effective collaboration and building relationships at all levels.

  • Strong business acumen, problem solving and analytical mindset.

  • Strong ability to deal with ambiguity, multiple data sources, and translating data/analysis into key messages and insights.

  • Strong communication and presentation skills.

  • Advanced proficiency in MS Office including Excel and PowerPoint.

Nice to Have
  • Knowledge of RBC finance systems, Microsoft Power BI.

  • CPA, CFA or MBA designation.

Job Skills

Accounting, Decision Making, Financial Planning and Analysis (FP&A), Financial Reporting and Analysis, Results-Oriented

Additional Job Details

Address: 180 WELLINGTON ST W:TORONTO

City: Toronto

Country: Canada

Work hours/week: 37.5

Employment Type: Full time

Platform: OFFICE OF THE CFO

Job Type: Regular

Pay Type: Salaried

Posted Date: 2025-12-15

Application Deadline: 2026-01-06

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above.

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, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.

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