Manager, Functions Finance – HR and BMCC

RBC•Toronto, ON

1d•Onsite

About The Position

Join our Finance Advisory team to drive strategic financial planning and insight for HR and BMCC Groups. In this role, you will lead critical NIE/FTE processes, including five-year outlooks, annual planning, and ongoing forecasts that directly inform senior management decisions. You'll deliver meaningful financial analysis and actionable insights that enhance cost transparency across the organization. This is an opportunity to make a tangible impact by enabling data-driven decision-making at the executive level and supporting the effective allocation of resources across our businesses.

Requirements

2+ years experience in FP&A and cost management
Excellent communication skills, both oral & written, with good interpersonal skills in order to establish relationships across all levels of the enterprise
Highly proficient with Excel and PowerPoint
Experience with unique financial systems such as EPM (Cognos TM1)
Solid business acumen and problem-solving skills
Ability to work well under pressure and in a team setting
Curious and proactive mindset with a focus on continuous improvement
Comfortable dealing with incomplete information, uncertainty, and change

Nice To Haves

CPA, MBA, CFA or equivalent designation
Experience within a large financial institution
Knowledge and understanding of banking products and processes

Responsibilities

Proactively provide expert analysis and advice to VPs and their teams through reporting and insights for total NIE and FTE providing key information and ongoing advice to enable management decision making and establishment of action plans to maximize financial performance
Work with business partners to prepare quarterly forecasts, annual plan/5YO and monthly estimates for NIE/FTE
Prepares the base data framework for monthly management reports for business partners and senior management in functions
Work with business partners to advise and develop cost allocation methodologies
Support CFO Group Finance Advisory in providing concisely written analyses identifying key trends and highlighting issues for review by senior executives
Ensures the integrity, accuracy, completeness of financial information including the allocation of costs to business platforms
Completes the preparation and submission of monthly journal entries and associated SOD requirements
Completes the preparation and submission of monthly journal entries and associated SOD requirements
Seek opportunities to improve processes
Other activities as assigned, including ad-hoc analysis and reporting