Royal Bank of Canada
Job title:
Manager, Canadian Banking Expense Analysis, Platform Performance Management
Company
Royal Bank of Canada
Job description
Job SummaryJob DescriptionWhat is the opportunity?As Manager, Canadian Banking (CB) Expense Analysis, Platform Performance Management, you are the Finance Lead responsible for the analysis and reporting of expenses, including FTE, for Canada’s largest retail branch network. You will also be responsible for the management of monthly best estimates reporting process identifying an early view of results. Further, working in close collaboration with finance and external partners, you will enhance cost transparency and develop modelling that provides insight and actionable information to management for effectively controlling cost growth.What you will do?
- Reporting related to CB expenses, and acting as center of expertise on matters relating to Investment Spend and Business As Usual Spend within Professional Fees, and full-time-employee (FTE)
- Compiling expense and full-time-employee (FTE) data from across Canadian Banking (CB) and completing analysis and written commentary explaining variances for reporting periods
- Monitoring, analyzing and reporting of financial results against Plan and Forecast
- Management of monthly best estimates reporting processes identifying early view of actual results
- Partnering with other Finance teams to understand cost trends
- Providing advice to executives/senior management on cost trends, early warnings and savings opportunities
What you need to succeed?Must Have
- University degree
- Strong business, finance & accounting knowledge
- Good written & verbal communication
- Strong interpersonal and relationship management
- Excellent analytical thinking
- Proficient with MS Excel, especially for modeling
- Attention to detail & works with minimal instruction
- Comfortable dealing with incomplete information
- Ability to work under pressure, focus on priorities & multi-task
Nice to Have
- Accounting or other professional designation
- Knowledge of EPM and RBC Finance tools & processes
Job Skills Accounting, Business Analytics, Decision Making, Financial Planning and Analysis (FP&A), Interpersonal RelationshipsAdditional Job DetailsAddress: RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: OFFICE OF THE CFOJob Type: RegularPay Type: SalariedPosted Date: 2025-01-20Application Deadline: 2025-02-04Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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.Join our Talent CommunityStay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .
Expected salary
Location
Toronto, ON
Job date
Wed, 22 Jan 2025 06:54:26 GMT
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