Manager, Performance Management Jobs

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Job Title

Manager, Performance Management

What is the opportunity?

This role will Support the business advisory and works cross-functionally to partner with the Macro and Spread platforms. It will Support the Financial Performance Management team with the input and analysis of the annual budget, 5 year strategic plan, and monthly forecast updates; produce monthly financial reports, presentations and analysis for senior management

Principal Responsibilities

• Provide the monthly analysis of financial results and expense analysis, data mining, balance sheet analysis, ensuring P&L is accurate and in line with expectations; maintain internal allocations schedules. [20%]
• Produce monthly business/industry management reports, working cross-functionally with various groups to gather, consolidate and analyze relevant data. Meet monthly with business heads / business management to review financial results, gain market insights on performance drivers, and help business to flush out forecast updates based on expected future performance. [30%]
• Support month end efforts ensuring accuracy of financial results (Revenues / NIE) and processing of monthly journal entries [10%]
• Partner with business and Platform Finance to analyze competitive landscape / benchmarking across US/CDN peers and comparable [10%]
• Work collaboratively with Macro and Spread business management/senior management to support the creation of the Annual budget, monthly forecast, and 5-year strategic review. Provide the business with historical financial data and analysis that will be used as the baseline for creation of the financial plans. Help the business to vet potential scenarios, adding financial advisory input. [30%]

Must Have

• Degree in Accounting/Finance
• 2-4 years of relevant work experience

Technical

• Keen sense of numbers and strong analytical skills with ability to multitask and handle high-pressure executive level requests on a continuous basis
• Experience using IBM Cognos / TM1 (preferred)
• Very strong Microsoft Excel and PowerPoint Presentation skills required, with data mining skill and ability to explore new technologies to enhance the delivery of financial information
• Experience in wholesale business activity, namely a thorough understanding of Capital Markets businesses and transactions
• Experience in data analytics
• Experience in financial modelling including understanding of statistics, risk or other quantitative metrics
• Experience in management reporting and analysis
• Solid experience and good understanding of bank structure, risk management concepts, financial markets and instruments

Behavioral:

• Excellent organizational, analytical and problem-solving skills
• Able to consistently exercise independent thought and judgment and adapts to new tasks quickly
• Results-driven, ability to meet deadlines and exceed expectations
• Proactive and persistent in issue resolution
• Effective communication & comfort level interacting with senior executives on a regular basis
• Fosters an environment based upon responsibility and accountability to drive execution
• Strategic business sense and organizational awareness
• Independent and critical thinker who shows initiative
• Dealing with ambiguity, uncertainty and ability to multi-task on multiple priorities
• Must be operationally savvy, action-oriented who continually strives for improvement

Nice to Have

• Accounting/Finance related designation or enrollment preferred

Authorities, Impact, Risk

• Impact is wide reaching across Macro / Spread business partners in the planning and forecasting aspects of Financial Performance Management
• Support management reporting, planning and business advisory function to Business Heads and Business Managers

Key Relationships

• Platform performance management
• Front office Business Heads / Business Management teams
• Functional partners including Financial Control/Product Control/Compliance/Operations etc.
• Global and Regional business advisors

Working Conditions

• Office environment – hybrid model
• Stress levels commensurate with time sensitive deliverables
• Month end & Quarterly deadlines

Job Summary

Address:

TORONTO, Ontario, Canada

City:

CAN-ON-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:

2023-04-20

Application Deadline:

2023-05-04

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.

We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

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