Strategic FP&A Forecasting Analyst

rbc

Raleigh (NC)

Hybrid

USD 85,000 - 125,000

Full time

10 days ago

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Job summary

RBC Bank in Raleigh, NC seeks a Forecasting and Planning Analyst to support the Balance Sheet and Income Statement forecasting process, prepare reporting for senior management, and assist in Capital Planning and CCAR stress testing. You will lead forecasting, financial modelling and performance reporting activities, driving insights for strategic decisions.

You will collaborate with Finance, Treasury, Accounting, Risk, Data & Analytics and business partners to ensure consistency of assumptions

Qualifications

BS/BA in Finance or higher degree required.
2-4 years of financial planning, forecasting and analysis experience.
Advanced PowerPoint and Microsoft Excel skills including modelling and pivot tables.
Prior experience implementing process transformations.

Responsibilities

Lead the annual planning, forecasting, 5-Year Outlook processes for cross-border banking business.
Support reporting to senior management and highlight performance vs plans and forecasts.
Partner with business leaders to validate assumptions on growth, deposits, lending, revenues and expenses.
Perform scenario analysis and sensitivity modelling on macroeconomic and regulatory changes.
Support strategic initiatives by evaluating business cases and profitability.
Collaborate with Finance, Treasury, Accounting, Risk, Data & Analytics to ensure integrity of assumptions.
Assist in development of Annual RBC Bank Capital Plan and related stress testing.
Enter and upload Planning & Forecast results within the EPM system.
Drive process improvements and automation opportunities to enhance performance.
Support monthly Business Performance Reporting with key metrics and dashboards.