Manager, T&O Finance

RBC • Toronto, ON

1d • Onsite

About The Position

As a Manager, T&O Applications Finance, you will provide financial advisory support to the Personal Banking & Digital Technology (PB&DT) group in Technology and Operations (T&O). This role is responsible for all finance performance management activities, including month-end closing, reporting, planning, forecasting, variance analysis, allocations, and tracking of key metrics. You will also distill insights from financial data to provide sound advice to business partners.

Requirements

• 3+ years of experience in a related finance or accounting role
• Advanced proficiency in productivity tools including Macro-enabled Excels, PowerPoint and other MS office tools
• Strong business acumen, problem solving, and analytical skills
• Strong ability to deal with ambiguity, multiple data sources, and translating data/analysis into key messages and insights
• Highly developed interpersonal skills for effective collaboration and building relationships at various organization levels
• Self-motivated – ability to work both independently and collaboratively with multi-functional teams
• Strong communication and presentation skills

Nice To Haves

• Professional designation including, CPA, CFA, or MBA/ MMA
• Knowledge of RBC financial systems
• Knowledge of data analytics tools including SQL and Tableau

Responsibilities

• Lead the month-end closing process including processing entries, validating and loading results, and preparing variance analysis.
• Assist in developing and producing accurate and relevant management reporting packages for PB&DT and its delivery towers, including financial information and relevant metrics.
• Collect data and conduct analysis to reveal trends and drivers, identify and raise issues for attention, and provide recommendations for actions to close the gaps.
• Play an active role in developing monthly T-5 estimate, forecast, annual plan, and 5-year outlook, including working with the PB&DT planning team for business inputs, bridging gaps with targets, confirming allocations, loading to system, and conducting variance analysis.
• Collaborate with Financial Control to ensure compliance with accounting policy and control guidance and complete attestation as required.
• Build strong working relationships with the PB&DT planning and business teams, segment Finance teams, and the extended Applications Finance and T&O Finance teams.
• Administer system updates including new transits, hierarchy changes, and MIS updates.
• Continuously improve processes, find opportunities to standardize, automate and free-up capacity for value-add analysis and insights.

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
• Education Level: No Education Listed