Manager, Capital Markets Performance Management

RBC • Toronto, ON

23h • Onsite

About The Position

As a key member of the performance management team in Capital Markets Finance, this role will manage the global daily and weekly financial reporting results for Capital Markets to ensure accuracy and timeliness of reporting. In this role, you will be responsible for enhancing and establishing controls for the daily and weekly reporting process to ensure accurate and timely reporting, provide value-add analysis, develop analytical tools and insights at a Platform level, and prepare presentation materials for the CFO of RBC Capital Markets as well as other Wholesale Finance Executives.

Requirements

• Accounting designation (CA, CPA, CMA) or MBA
• Experience in an accounting/finance and reporting environment
• Excellent verbal and written communication skills
• Advanced user proficiency with computer applications, such as Microsoft Word, Excel and PowerPoint, spreadsheet/financial accounting skills, and any other related accounting software
• Strong investigative mindset and analytical skills
• Ability to build strong relationships across various stakeholders

Nice To Haves

• Exposure to Capital Markets products and businesses
• Knowledge and experience using analytical tools and managing large datasets

Responsibilities

• Manage the end to end Capital Markets platform management reporting mandate for daily/weekly/monthly/quarterly reporting and analysis cycles (inclusive of month end and quarter end reporting/commentary) for senior management, functional partners and external reporting utilization and consumption
• Responsible for developing insightful analysis and management presentations on cost performance in financial results, forecast and plan for senior finance leaders and CM executives. This includes monthly non-interest expense (NIE) reporting, 1 and 5 year plans, and ongoing ad-hoc analysis requests
• Proactively develop and manage key cost performance analytics (financial and non-financial measures) in collaboration with the Wholesale Platform Finance Performance Management Team to support business decisions and drive business growth
• Work closely with global Financial and Product Control teams, Advisory group, Enterprise Technology, RBC Financial & Regulatory Reporting and External Reporting team
• Develop NIE analysis for senior management through insightful and value-added commentary using macro and micro level datasets
• Identify and manage material NIE transactions and provide platform oversight on both control and analytical perspectives
• Lead initiative to develop analytical tools to continuously improve reporting of historical and forward looking commentary and reporting metrics
• Support the completion of the quarterly CM disclosures, Quarterly Assurance Review package as well as other external reporting for P&L
• Conduct ad-hoc projects as directed by Senior Management

Benefits

• A comprehensive Total Rewards Program including bonuses and flexible benefits
• Leaders who support your development through coaching and managing opportunities
• Ability to make a difference and lasting impact
• Work in an agile, collaborative, progressive, and high-performing team
• The opportunity to interface with senior level executives from many different parts of the organization

What This Job Offers

• Job Type: Full-time
• Career Level: Manager